| Executed | 08.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 074510170012017 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DRITAN SHEHU |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 8,900 |
| Amount | 8,900 lekë |
| Invoice description | FT.6 DT.29.09.2017, (1141255), PROG.5156/4 DT.06.09.2017 |