| Executed | 21.10.2020 |
|---|---|
| Registered | 20.10.2020 |
| Invoice | 64010150012020 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 22,505 |
| Amount | 22,505 lekë |
| Invoice description | Min Jashtme.lik pritje zyrtare,VKM nr 258 dt 03.06.99,program pritje 132/2 dt 28.8.2020,fat 820 dt 03.08.2020 seri 81260820 |