| Executed | 10.02.2020 |
|---|---|
| Registered | 05.02.2020 |
| Invoice | 7010170012020 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Alpas 2E |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 157,410 |
| Amount | 157,410 lekë |
| Invoice description | Pritje percjellje prog, 20/1,08.01.2020,fat 268026938, 27.01.2020 |