| Executed | 23.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 43010780012016 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | SILVANA SHAKA |
| Branch | Tirane |
| Category | Sherbime te tjera 49,647 |
| Amount | 49,647 lekë |
| Invoice description | MINISTRIA E INTEGRIMIT Lik lavazh automjeteve Korrik-Tetor 2016 , UP 53,dt.15.11.2016, PV form6, dt.16.11.2016, kont fat 241,dt.30.12.2016, seri 1120536 |