| Executed | 06.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 007110170012018 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 16,000 |
| Amount | 16,000 lekë |
| Invoice description | MIN.MBROJTJES UP. 106,13.10.2016, Prog. 2874/2,date 13.10.2016, PV. 5, 13.10.2016, fat. 201,08.11.2016,(429055040), |