| Executed | 29.04.2016 |
|---|---|
| Registered | 28.04.2016 |
| Invoice | 25510170012016 |
| 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 | APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje Urdher zvm.675 dt 12.04.2016 fat 44 dt 13.04.2016 s 10269744 fh ne29 dt 13.04.2016 pv. malli 13.04.2016 |