| Executed | 27.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 168910100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Albert Dida |
| Branch | Tirane |
| Category | Paradhenie per ankande, te vitit te meparshem,Te Dala 1,074,564 |
| Amount | 1,074,564 lekë |
| Invoice description | Min.Fin.Kthim shume pjesemarr.ankand "Objekt.nr.21/1, 21/2, 21/3 e pj.mbet.objet.21 ish nd.Goma,Rritje.autoriz.D.Thesar.Tirane nr. 853, dt. 12.12.2019, shkr.nr. 21047/2 dt.02.12.19, nr.21047/1 dt.22.11.19,vendim nr.926 dt.29.12.14. |