| Executed | 10.03.2016 |
|---|---|
| Registered | 09.03.2016 |
| Invoice | 6910170012016 |
| 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 Programi 566 dt 27.01.2016 fat 12 dt 29.01.2016 seria 10269712 fh nr 5 dt 29.01.2016 |