| Executed | 31.03.2017 |
|---|---|
| Registered | 28.03.2017 |
| Invoice | 18010100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ARAL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Min.Fin.Sherb.lik ft blerje tapet zyre, urdher prok nr 4 dt 13.02.2017, pv blerje te vogla dt 14.02.2017, njoft fit dt 14.02.2017, memo dt 13.03.2017, miratim kerkese dt 13.02.2017, ft nr 26 seri 38798495 dt 28.02.2017, fh dt 28.02.2017 |