| Executed | 15.05.2018 |
|---|---|
| Registered | 07.05.2018 |
| Invoice | 041110170012018 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Shefiko Qato |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 42,000 |
| Amount | 42,000 lekë |
| Invoice description | PROG. 1966, 16.03.2018,FAT, 134,20.03.2018(58595589) |