| Executed | 01.11.2017 |
|---|---|
| Registered | 30.10.2017 |
| Invoice | 071010170012017 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BRUCI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 60,000 |
| Amount | 60,000 lekë |
| Invoice description | MIN. MBROJ.PROG.PROG.5305 DT.06.09.2017, FT.257 DT.15.09.2017 (52867115) |