| Executed | 21.10.2020 |
|---|---|
| Registered | 20.10.2020 |
| Invoice | 63910150012020 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 18,240 |
| Amount | 18,240 lekë |
| Invoice description | Min Jashtme.lik pritje zyrtare,VKM nr 258 dt 03.06.99,program pritje 131/1 dt 28.8.2020,fat 822 dt 02.09.2020 seri 81260822 |