| Executed | 22.10.2019 |
|---|---|
| Registered | 14.10.2019 |
| Invoice | 72510170012019 |
| 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,215,22.08.2019,uzmm 1213, 05.07.2019,fat.25, 22.08.2019(75442025)pmalli datev22.08.2019, fhyrja 34, 22.08.2019 |