| Executed | 19.04.2016 |
|---|---|
| Registered | 19.04.2016 |
| Invoice | 23110170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | XHEVAIRE TUSHA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 239,000 |
| Amount | 239,000 lekë |
| Invoice description | APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje urdher MM 642 dt 06.04.2016 fat 3 dt 07.04.2016 seria 7008965 |