| Executed | 08.06.2016 |
|---|---|
| Registered | 07.06.2016 |
| Invoice | 37910170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ANILA PELUSHI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,000 |
| Amount | 21,000 lekë |
| Invoice description | PROG.3170/2,DT.13.05.2016,FT.53 DT 16.05.2016 SERI 10269753,FH 40,DT.16.05.2016 |