| Executed | 18.05.2017 |
|---|---|
| Registered | 16.05.2017 |
| Invoice | 26610250012017 |
| 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 ,prog.nr.1188,dt.21.02.2017,fat.ns.6772454,dt.21.02.2017,vkm 243 dt,15.05.1995 i ndryshuar |