| Executed | 21.03.2018 |
|---|---|
| Registered | 15.03.2018 |
| Invoice | 026110170012018 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | VILA ALEHANDRO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 129,500 |
| Amount | 129,500 lekë |
| Invoice description | FT.25 DT.31.01.2018(45273275) PROG.491/1 DT.23.01.2018 |