| Executed | 12.11.2015 |
|---|---|
| Registered | 11.11.2015 |
| Invoice | 25910200012015 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1020001 D.P.Arkivave. lik pritje percjellje,urdher titullari nr 160 dt 17.9.2015,program mes dy arkivave Emiratet e bashkuara,fat 315 dt 21.9.2015 seri 22090655 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.11.2015 | Drejtoria e Arkivave Shtetit (3535) | FATOS LASHI | 816,000 |