| Executed | 10.03.2017 |
|---|---|
| Registered | 09.03.2017 |
| Invoice | 11710040012017 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | PASTARELLA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1004001 MZHETTS lik pritje prog 9155 dt 16.11.2016 ft nr 51 ser 35496951 |