| Executed | 26.12.2018 |
|---|---|
| Registered | 22.12.2018 |
| Invoice | 099110170012018 |
| 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 | MIN.MBROJTJ. PRITPERCJ, UP, 228, 16.112018,PROG. 8191/1,16.11.2018, FT, 691, 16.11.2018(65321746) |