| Executed | 07.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 43210030012017 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ENRIETA HASANAJ |
| Branch | Tirane |
| Category | Shpenzime per honorare 112,000 |
| Amount | 112,000 lekë |
| Invoice description | 602,KM pritje-percjellje, prog. dat.2.9.23.30, janar 2017, Prog. dat.21.2.2017,Prog.dat.1,2,5,7,20 mars 2017Prog.dat.16,4.2017 Prog.dat.16,17,25,gusht 2017 Fat.nr.107 seri 13776409 dat.1.11.2017 kontrat sherbim Urdh.Pagese dat. 12.11.2017, |