| Executed | 27.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 067410170012017 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SEMA & CO. AL |
| Branch | Tirane |
| Category | Kancelari Shpenzime per pritje e percjellje 20,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 20,000 lekë |
| Invoice description | MINISTRIA E MBROJTJES PROG.2442/2,07.09.2017,FT.33,DT. 26.09.2017(51666633) |