| Executed | 05.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 22610780012017 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | CLEAN FAST |
| Branch | Tirane |
| Category | Sherbime te tjera 9,653 |
| Amount | 9,653 lekë |
| Invoice description | Ministria e Integrimit,LARJE XHAMA up 19 dt. 21.03.2017 kontr. 623/2 dt.03.04.2017 fat. 38573023 dt. 22.06.2017 |