| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 73410040012016 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | Silvana Nela |
| Branch | Tirane |
| Category | Sherbime te tjera 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1004001 M.ZH.E.T.S shpenzim bl kurore ur nr 9793 dt 14.12.2016 pv dt 14.12.2016 pv nr 5 dt 14.12.2016 ft nr 12 ser 9718663 |