| Executed | 15.05.2018 |
|---|---|
| Registered | 07.05.2018 |
| Invoice | 038210170012018 |
| 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. UP,37/1,06.03.2018,PVERB. 61.06.03.2018,UZVMM,104,06.03.2018,FHYRJ,04 , 06.03.2018,FAT. 25.06.03.2018(10256733) |