| Executed | 20.07.2017 |
|---|---|
| Registered | 19.07.2017 |
| Invoice | 423102500120017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | Bardhyl Belalla |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 22,000 |
| Amount | 22,000 lekë |
| Invoice description | mmsr,larje automjeti,shtese kontr.134/3,dt.12.01.2017,fat.11,dt.28.02.2017,ns.11049661,fnjf.12.01.2017,ftese negocim,dt.11.01.2017 |