| Executed | 23.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 10510250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | SOSE GUÇE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 25,000 |
| Amount | 25,000 lekë |
| Invoice description | mmsr,blerje dhurata vkm 243,dt.15.05.1995 i ndryshuar,prog.pune 1188,dt.21.02.2017,fat.nr.6772454,fh.8,dt.21.02.2017 |