| Executed | 12.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 086710170012018 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ZAMO SPATHARA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 14,000 |
| Amount | 14,000 lekë |
| Invoice description | MIN.MBROJTJ. PRIPERCJ. PROG.2399/1,22.10.2018,FAT.21,23.10.2018(61100476) |