| Executed | 29.10.2018 |
|---|---|
| Registered | 26.10.2018 |
| Invoice | 22710171222018 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | AIDA BERHAMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1017122, reparti 6670 shpenzime pritje percjellje , program MM 2114/2 dt 24.9.18, ft 28 dt 26.9.18 seri 62736528 |