| Executed | 21.04.2017 |
|---|---|
| Registered | 19.04.2017 |
| Invoice | 023210170012017 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | NEKTAR KUME |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,000 |
| Amount | 9,000 lekë |
| Invoice description | MIN.MBROJ.PRITJE PERCJELLJE PROGRAMI 1081/1,03.04.2017, FAT 34, DT. 10.04.2017(47064267) |