| Executed | 15.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 92610170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DRITAN SHEHU |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 15,080 |
| Amount | 15,080 lekë |
| Invoice description | MIN.MBRO.SHPEN. PRITJE PERCJELLJE PROG.3250/4,dt. 21.11.2016.FAT02.DT. 25.11.2016(1137402 |