| Executed | 10.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 92810170012020 |
| 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 | Ministria e Mbrojtjes, Pritje percjellje 88,29.09.20, prog 1536/2,.28.09.2020, fat 39, 30.09.20, fhyrja14, 30.09.20, pvepm30.09.2020 |