| Executed | 30.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 99710170012016 |
| 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 | UP.07.11.2016,PRG.3097/2,07.11.2016,PV,07.11.2016,FAT. 19,07.11.2016(9293717),FH. 82,07.11.2016,PV.07.11.2016 |