| Executed | 26.05.2017 |
|---|---|
| Registered | 24.05.2017 |
| Invoice | 032210170012017 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ANILA PELUSHI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 6,000 |
| Amount | 6,000 lekë |
| Invoice description | MINISTRIA E MBROJTJES, PRITJE PERCJELL. prog.1314/1,28.04.2017,up.29,03.05.2017,fat.146,03.05.2017(10269846)fhyrje,07,03.05.2017,pverba. dt. 03.05.2017 |