| Executed | 25.08.2020 |
|---|---|
| Registered | 20.08.2020 |
| Invoice | 35910170012020 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AIDA BERHAMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 6,000 |
| Amount | 6,000 lekë |
| Invoice description | Ministria e Mbrojtjes, Pritje percjellje up 58, 22.07.20., prog 1192/2,22.07.2020, fat 22.07.20,87503523 fhyrja 9,22.07.202, pvepm22.07.2020 |