| Executed | 19.04.2016 |
|---|---|
| Registered | 18.04.2016 |
| Invoice | 22810170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 60,000 |
| Amount | 60,000 Albanian lekë |
| Invoice description | APAR.MINISTRIA MBROJTJES Shpenzime Pritje percjellje Urdher MM nr 642 dt 06.04.2016 fat 73 dt 08.04.2016 s 27960923 |