| Executed | 25.05.2016 |
|---|---|
| Registered | 24.05.2016 |
| Invoice | 31510170012016 |
| 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 shpenzim pritje percjellje, umm 838 dt 4.5.16, ft 51 dt 9.5.16 seri 10269751, fh 37 dt 9.5.16 |