| Executed | 02.05.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 024710170012017 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SARA SHTEPANI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,000 |
| Amount | 9,000 lekë |
| Invoice description | MIN.MBROJ.PRITJE PERCJELLJE, UP.17/1 DT.15.03.2017, PV15.03.2017, PROG. 725/4,15.03.2017, FT 13, DT. 15.03.2017(10256715), FH 2 DT.15.03.2017, PV.15.03.2017 |