| Executed | 08.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 074410170012017 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 30,000 |
| Amount | 30,000 Albanian lekë |
| Invoice description | UP.66, DT.09.10.2017, PROG.2748/1 DT.09.10.2017, PROC.VERB.5/1 DT.09.10.2017, FT.416 DT.13.10.2017, (52861023) |