| Executed | 06.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 010410170012018 |
| 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. 69,17.11.2017,PROG. 6628/3,07.11.2017,PV 5/1, 17.11.2017,FAT.452,17.11.2017(52861057) |