| Executed | 06.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 010210170012018 |
| 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. 70, 21.11.2017, PROG.7047/1, 21.11.2017,PV 5/1, 21.11.2017, FAT.459, 26.11.2017(52861064) |