| Executed | 10.10.2016 |
|---|---|
| Registered | 06.10.2016 |
| Invoice | 72610170012016 |
| 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. PRITJE PERCJELLJE PROG.5191/2 DT.23.08.2016, FT.82 DT.23.08.2016, (0014482), FH.56 DT.23.08.2016,PRCVERBAL DT.23.08.2016 |