| Executed | 03.08.2017 |
|---|---|
| Registered | 02.08.2017 |
| Invoice | 25710780012017 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Sherbime te tjera 16,753 |
| Amount | 16,753 lekë |
| Invoice description | 1078001 Ministria e Integrimit, furznim lule natryrale UP 16 dt 17.3.17 ft oferte 203.17. kont nr 580/3 dt 3.4.17 ft 76 fh nr 3.7.17 pv dorez 5.6.17 |