| Executed | 20.10.2016 |
|---|---|
| Registered | 18.10.2016 |
| Invoice | 73710170012016 |
| 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 | MIN.MBRO. SHPEN.PRIJE PERCJ. PROG.5654/2 DT.20.09.2016, FT.80 DT.27.09.2016, SERI 10269780, FH.62 DT.27.09.2016 PV.27.09.2016 |