| Executed | 17.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 37810150012020 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 132,120 |
| Amount | 132,120 lekë |
| Invoice description | Min Jashtme Lik pritje zyrtare,VKM nr 243 dt 15.5.1995,VKM nr 258 dt 03.06.1999,program pritje nr 110 dt 23.01.2020,fat nr 80 seri 81260680 dt 27.01.2020 |