| Executed | 15.05.2018 |
|---|---|
| Registered | 07.05.2018 |
| Invoice | 038010170012018 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SARA SHTEPANI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,000 |
| Amount | 3,000 lekë |
| Invoice description | MIN.MBROJ. UP,56,26.03.2018,PVERB. 30.03.2018,PROG. 1953/1,19.03.2018,FHYRJ, 7, 26.03.2018,FAT. 27.26.03.2018(102567360 |