| Executed | 03.08.2016 |
|---|---|
| Registered | 01.08.2016 |
| Invoice | 51510170012016 |
| 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 | prog4234/2,dt 28.06.2016,fat 100,dt 28.06.2016(9293800)fh34/3,06.05.2016,pvpm 06.05.2016 |