| Executed | 25.08.2020 |
|---|---|
| Registered | 20.08.2020 |
| Invoice | 35410170012020 |
| 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 | Ministria e Mbrojtjes pritje percjellje up 28, 05.05.2020,prog. 767/1, 04.05.202, fat 1016, 14.05.2020,87463024 |