| Executed | 06.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 010910170012018 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | "NARI" |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,000 |
| Amount | 21,000 lekë |
| Invoice description | MIN.MBROJTJES PROG. 3211/2, 07.12.2017,FAT. 646,13.12.2017(53552214) |