| Executed | 30.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 88010170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DRITAN SHEHU |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 18,700 |
| Amount | 18,700 lekë |
| Invoice description | MIN.MBRO.SHPEN. PRITJE PERCJELLJE PROG.3047/1,DT.28.10.2016,FAT.12,DT. 04.11.2016(1140566).2016, (1137352). |