| Executed | 01.11.2017 |
|---|---|
| Registered | 30.10.2017 |
| Invoice | 071110170012017 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | RUDINA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 16,800 |
| Amount | 16,800 lekë |
| Invoice description | MIN. MBROJ.PROG.PROG.5305 DT.06.09.2017, FT.91 DT.18.09.2017 (40732610) |