| Executed | 09.10.2018 |
|---|---|
| Registered | 03.10.2018 |
| Invoice | 078610170012018 |
| 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 | UP.189,14.09.2018,PROG. 6524/2, 13.09.2018,PVERBAL, 14.09.2018, FAT. 650,14.09.2018(65321705) |