| Executed | 26.10.2018 |
|---|---|
| Registered | 24.10.2018 |
| Invoice | 59210140012018 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 39,000 |
| Amount | 39,000 lekë |
| Invoice description | Min Drejtesise, pritje percjellje um 8996/1 dt 04.09.18,up 8996/3 dt 06.9.18,pv formul nr4/1 dt 4.9.18, ft 77 ser 60427077 |