| Executed | 27.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 067510170012017 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SILVANA ZAÇAJ |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 49,000 |
| Amount | 49,000 lekë |
| Invoice description | MINISTRIA E MBROJTJES PROG.2442/2,DT. 07.09.2017,UP.65,15.09.2017,PVERBAL, 16.09.2017,FHYRJE 22,16.09.2017, ,FT.13,DT. 16.09.2017(00006300) |