| Executed | 07.08.2017 |
|---|---|
| Registered | 04.08.2017 |
| Invoice | 26610780012017 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | CLEAN FAST |
| Branch | Tirane |
| Category | Sherbime te tjera 9,653 |
| Amount | 9,653 lekë |
| Invoice description | 1078001 Ministria e Integrimit,LARJE XHAMA UP 19 DT. 21.03.2017 KONTR. 623/2 DT. 03.04.2017 ft nr 83 dt 14.7.17 seri 38573033, pv marrje dorez dt 31.7.17 |