| Executed | 16.02.2018 |
|---|---|
| Registered | 13.02.2018 |
| Invoice | 4310140012018 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | DHIMITER VASI |
| Branch | Tirane |
| Category | Kancelari 19,500 |
| Amount | 19,500 Albanian lekë |
| Invoice description | Min.Drejtesise kartevizita, UP 6400/1 dt 13.12.17, pv form 5 kbv dt 13.12.17, Ft serial 55280260, fh nr 98 dt 13.12.17 |