| Executed | 26.08.2020 |
|---|---|
| Registered | 25.08.2020 |
| Invoice | 51910150012020 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 47,050 |
| Amount | 47,050 lekë |
| Invoice description | Min Jashtme.lik pritje zyrtare,VKM nr 258 dt 03.06.99,program pritje 125 dt 15.07.20,fat 802 dt 16.07.2020 seri 81260802 |