| Executed | 12.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 086310170012018 |
| 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 | MIN.MBROJ. UP.191,18.09.2018USP, 1300,27.08.2018,FHYRJ,25,18.09.2018,FAT.33,18.09.2018(10256744) |