| Executed | 04.11.2016 |
|---|---|
| Registered | 03.11.2016 |
| Invoice | 81810170012016 |
| 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 | MIN.MBRJ.UZMMB, 2007,06.10.2016,FAT.88,DT.07.10.2016(10269788)FH 73,06.10.2016,PRPM 06.10.2016 |