| Executed | 11.04.2017 |
|---|---|
| Registered | 05.04.2017 |
| Invoice | 017910170012017 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | NEKTAR KUME |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 23,980 |
| Amount | 23,980 lekë |
| Invoice description | MIN.MBROJ.PRITJE PERCJELLJE PROGRAMI 725/4,15.03.2017, FAT 24, DT. 16.03.2017(47064257) |