| Executed | 11.04.2017 |
|---|---|
| Registered | 04.04.2017 |
| Invoice | 018310170012017 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | "NARI" |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 13,930 |
| Amount | 13,930 lekë |
| Invoice description | Min. e Mbroj. shpenz. pritje percjell. pg.754/1 dt.10.03.2017 ft.69 dt.17.03.2017 (44414523) |