| Executed | 25.02.2019 |
|---|---|
| Registered | 21.02.2019 |
| Invoice | 7310170012019 |
| 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.10,21.01.2019,prog. 19/1,14.01.2019,fat.49,21.01.2019(62736550)pritje malli 21.01.2019,fjone 1,21.01.2019 |