| Executed | 08.06.2016 |
|---|---|
| Registered | 07.06.2016 |
| Invoice | 35010170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AIDA BERHAMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,000 |
| Amount | 3,000 lekë |
| Invoice description | PRG.1005/2,DT.05.04.2016,FT.42,DT.06.05.2016,SERI 9293792,FY.34,DT.06.05.2016 |