| Executed | 08.08.2018 |
|---|---|
| Registered | 03.08.2018 |
| Invoice | 48110140012018 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 27,650 |
| Amount | 27,650 lekë |
| Invoice description | Min. Drejtesise, Pritje percjellje, up 7966/5 dt 16.7.2018, f4 dt 16.7.18, um 7966/1 dt 16.7.18, pv.m dorezim dt 16.7.18, ft nr 17 serial 60427217 |