| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 40210250012015 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | Baftjar Murati |
| Branch | Tirane |
| Category | Sherbime te tjera 132,920 |
| Amount | 132,920 lekë |
| Invoice description | Ministria e Mireqenies Sociale dhe Rinise, pg mirembajtje,lyerje zyrash,up 1525/1 dt 09.03.2015,ft of 10.03.2015,pv 11.05.2015,fat 10 dt 11.05.2015 ser 7843818,kont 1525/2 dt 02.04.2015 |