| Executed | 29.04.2020 |
|---|---|
| Registered | 09.04.2020 |
| Invoice | 16510170012020 |
| 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 | Ministria e Mbrojtjes, Pritje percjellje up 13,13.02.2020, prog 166, 10.02.2020, fat 1,15.02.2020, fhyrja 1,15.02.202, pvepm 15.02.2020 |