| Executed | 23.09.2019 |
|---|---|
| Registered | 19.09.2019 |
| Invoice | 60110140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | GENIAL |
| Branch | Tirane |
| Category | Kancelari 7,200 |
| Amount | 7,200 lekë |
| Invoice description | Min Drejtesise Materiale, UP Nr. 408 dt 19.8.19, pv prok dt 22.8.19, pv m.dorezim 23.8.19, ft nr 1123 serial 80988331, fh nr 200 dt 23.8.19 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.02.2019 | Aparati Ministrise se Drejtesise (3535) | BANKA E TIRANES | 1,250,000 |