| Executed | 03.08.2016 |
|---|---|
| Registered | 01.08.2016 |
| Invoice | 53110170012016 |
| 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 | PROG.4679/1,19.07.2016,FAT.63,DT.18.07.2016(10269763)FH54,18.07.2016,PRPM 18.07.2016 |