| Executed | 21.11.2016 |
|---|---|
| Registered | 10.11.2016 |
| Invoice | 84010170012016 |
| 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 | MIN.MBRO.SHPEN. PRITJE PERCJELLJE PROG.6170/2 DT.07.10.2016, FT.15 DT.13.10.2016, (9293715). |