| Executed | 13.10.2016 |
|---|---|
| Registered | 07.10.2016 |
| Invoice | 68710170012016 |
| 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 | MIN.MBRO. SHPEN.PRIJE PERCJ. PROG.5654/2 DT.20.09.2016, FT.74 DT.23.09.2016, SERI 9293674, FH.61 DT.23.09.2016 PV.23.09.2016 |