| Executed | 10.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 058010170012018 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SARA SHTEPANI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,000 |
| Amount | 12,000 lekë |
| Invoice description | UP. 90/2,04.05.2018,USPP 468,03.04.2018,PVERBAL, FLIMIT FAT. 28, 04.05.2018(10256737) FHYRJA 18, 04.05.2018,PVERBAL, 02.05.2018 |