| Executed | 01.07.2020 |
|---|---|
| Registered | 26.06.2020 |
| Invoice | 76110100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | A STUDIO |
| Branch | Tirane |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Min.Fin.Pag.eksper.vler.pron.publik.Memo-Kredia 532, Fat. Nr. 569, dt. 10.12.2015, seri 26687009, kont. Nr. 9555/5, dt. 11.12.15, memo nr.9555, dt. 10.12.15, nr. 8536/1,dt.22.05.20, memo nr. 8536, dt. 14.05.20, memo dt. 09.03.20,nr.22377, |