| Executed | 09.05.2017 |
|---|---|
| Registered | 08.05.2017 |
| Invoice | 24310040012017 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | AIDA BERHAMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1004001-MZHETTS bl dhurat per pritje percielleje up nr 1969 dt 09.03.2017 pv me vlere te vog dt 09.03.2017 pv marrje ne dorzim dt 09.03.2017 ft nr 49 ser 9293749 fh nr 9 dt .09.03.2017 |