| Executed | 18.03.2016 |
|---|---|
| Registered | 18.03.2016 |
| Invoice | 13710170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Vladimir Prenga |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 105,000 |
| Amount | 105,000 lekë |
| Invoice description | APAR.MINISTRIA MBROJTJES Lik shp pritje percjellje, program 1192/1 dt 22.2.16, ft 25.2.16 seri 31934683 |