| Executed | 24.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 17210780012017 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | CLEAN FAST |
| Branch | Tirane |
| Category | Sherbime te tjera 10,653 |
| Amount | 10,653 lekë |
| Invoice description | 1078001 Ministria e Integrimit,LARJE XHAMA UP 19 DT. 21.03.2017 KONTR. 623/2 DT. 03.04.2017 FAT. 38573003 DT. 28.04.2017 |