| Executed | 04.08.2016 |
|---|---|
| Registered | 03.08.2016 |
| Invoice | 20710780012016 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | SILVANA SHAKA |
| Branch | Tirane |
| Category | Sherbime te tjera 47,000 |
| Amount | 47,000 lekë |
| Invoice description | MINISTRIA E INTEGRIMIT Lik lavazh automjeteve Mars Qershor 2016, UP 10,dt.03.02.2016, PV form6, dt.01.03.2016, kont 12/5, dt.01.03.2016, shtese kont 12/6, dt.01.03.2016, fat 240,dt.17.06.2016, seri 1120534 |