| Executed | 30.07.2018 |
|---|---|
| Registered | 12.07.2018 |
| Invoice | 67210100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ALBASE |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 57,686 |
| Amount | 57,686 lekë |
| Invoice description | Min.Fin.Tarife permbarimore, Ekzekutim vendimi nr.236,dt 23.11.2006,Urdher.nr.192, dt. 10.07.18, nr. 12863/1prot, dt. 10.07.18, kerk. Nr. 12863, dt. 05.07.18, fat. Nr. 80, dt. 02.07.18, seri 60003480, Vendim nr,. 236, dt. 23.11.2006 |