| Executed | 23.09.2020 |
|---|---|
| Registered | 21.09.2020 |
| Invoice | 41810170012020 |
| 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 | Ministria e Mbrojtjes, Pritje percjellje up73,24.08.2020, fat 29,24.08.20,87503529 fhyrja 12, 24.08.202, prg. 1347/1, date 20.08.20,pvepm24.08.2020 |