| Executed | 13.05.2020 |
|---|---|
| Registered | 16.04.2020 |
| Invoice | 17810170012020 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 35,000 |
| Amount | 35,000 lekë |
| Invoice description | Pritje percjellje, prog. 488/2, 02.03.2020,fat 305, 05.03.2020, 85173305 |