| Executed | 25.04.2016 |
|---|---|
| Registered | 25.04.2016 |
| Invoice | 24010170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ANILA PELUSHI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,000 |
| Amount | 3,000 lekë |
| Invoice description | APAR.MINISTRIA MBROJTJES Shpenzime Pritje percjellje prog.1023/2 dt 30.03.2016 fat 42 dt 05.04.2016 aseria 10269742 fh. nr 28 dt 05.04.2016 pv.dt.05.04.2016 |