| Executed | 23.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 14910250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | SOSE GUÇE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 45,000 |
| Amount | 45,000 lekë |
| Invoice description | mmsr,blerje dhurata,vkm 243,dt.15.05.1995 i ndryshuar,program pune.1600,dt.02.03.2017,fat nr.6772452,fh.9,dt.02.03.2017 |