| Executed | 20.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 12210870012017 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | MIRJANA HAMZA |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 99,900 |
| Amount | 99,900 lekë |
| Invoice description | Agjens Prok publ lik bileta,urdh nr 20 dt 02.10.2017,proc verb dt 02.10.2017,fat 53 dt 02.10.2017 seri 7723222 |