| Executed | 03.08.2016 |
|---|---|
| Registered | 01.08.2016 |
| Invoice | 52610170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AIDA BERHAMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,000 |
| Amount | 9,000 lekë |
| Invoice description | PROG.4500/3,DT 13.07.2016,FAT 3,DT 14.07.2016(9293703), FH 51,DT 14.07.2016,PVPM 14.07.2016 |