| Executed | 26.12.2018 |
|---|---|
| Registered | 22.12.2018 |
| Invoice | 099010170012018 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 45,000 |
| Amount | 45,000 lekë |
| Invoice description | MIN.MBROJTJ. PRITPERCJ, UP, 234/1,27.11.2018,PROG. 8191/1,16.11.2018, FT, 696,27.11.2018(71138801) |