| Executed | 26.05.2017 |
|---|---|
| Registered | 24.05.2017 |
| Invoice | 032410170012017 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 30,000 |
| Amount | 30,000 lekë |
| Invoice description | PRI.PERC,MIN.MBROJ.prg.26877/1,25.04.2017,up.30,04.05.2017,fat.337,05.05.2017(42905640) |