| Executed | 06.02.2017 |
|---|---|
| Registered | 01.02.2017 |
| Invoice | 4310100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | MONIKA DHIMA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 112,500 |
| Amount | 112,500 lekë |
| Invoice description | Min.Fin.Shpenzime per pritje - percjelle (Shtrim dreke pune)Fat. Nr. 900, dt. 24.01.2017, seri 38545900, Urdher nr. 905, date 24.01.2017, memo dt. 24.01.2017 |