| Executed | 21.11.2016 |
|---|---|
| Registered | 10.11.2016 |
| Invoice | 84410170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DRITAN SHEHU |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,600 |
| Amount | 12,600 lekë |
| Invoice description | MIN.MBRO.SHPEN. PRITJE PERCJELLJE PROG.2693/2 DT.26.10.2016, FT.1 DT.29.09.2016, (1137351). |