| Executed | 06.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 007410170012018 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 15,000 |
| Amount | 15,000 lekë |
| Invoice description | MIN.MBROJTJES UP. 116,06.12.2016, PROG. 3400/1,06.12.2016, PV. 5,DATE 06.12.2016,FAT.240,07.12.2016,(42905543), |