| Executed | 10.10.2016 |
|---|---|
| Registered | 06.10.2016 |
| Invoice | 72110170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ANILA PELUSHI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 4,800 |
| Amount | 4,800 lekë |
| Invoice description | MIN.MBRJ.SHPEN.PRITJ.PERC.PROG.2693/2,26.09.2016,FAT.82,DT.26.09.2016(10269782)FH 64,26.09.2016,PRPM 26.09.2016 |