| Executed | 12.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 086110170012018 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 5,000 |
| Amount | 5,000 lekë |
| Invoice description | MIN.MBROJTJ. PRITPERCJ, UP, 205,19.10.2018,PROG. 2358/1, 19.10.2018, FT, 674, 19.10.2018(65321729) |