| Executed | 06.10.2020 |
|---|---|
| Registered | 01.10.2020 |
| Invoice | 109910100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | A.E. DISTRIBUTION |
| Branch | Tirane |
| Category | Shpenzime per honorare 52,500 |
| Amount | 52,500 lekë |
| Invoice description | Min.Fin.Sherbime pritje - percjellje,Fat. Nr. 894, dt.18.09.2020, seri 25123894, shkrese. 17262, dt.17.09.2020, memo dt. 16.09.2020, VKM 243 dt.15.05.1995, VKM 258 dt 03.06.1999 |