| Executed | 11.04.2017 |
|---|---|
| Registered | 04.04.2017 |
| Invoice | 017710170012017 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | "NARI" |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 14,330 |
| Amount | 14,330 lekë |
| Invoice description | Min. e Mbroj. shpenz. pritje percjell. pg.725/4 dt.15.03.2017 ft.68 dt.16.03.2017 (44414522) |