| Executed | 19.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 296110780012017 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | FATMIRA SINANI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 13,267 |
| Amount | 13,267 lekë |
| Invoice description | Ministria e Integrimit, larje auto up 9 dt. 17.02.2017 kontr. 403 dt. 23.02.2017 fat. 8143292 dt 22.08.2017 |