| Executed | 18.09.2019 |
|---|---|
| Registered | 16.09.2019 |
| Invoice | 57410140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | N E P T U N |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave 4,748 |
| Amount | 4,748 lekë |
| Invoice description | Min Drejtesise TVSH Euralius Kontrat Grand CRIS IPA 2018/395-806, Memo 6065/1 dt 10.09.2019, Ft bashkengjitur |