| Executed | 11.09.2015 |
|---|---|
| Registered | 10.09.2015 |
| Invoice | 54310100012015 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BARDHI KASO |
| Branch | Tirane |
| Category | Paradhenie per ankande, te vitit ne vazhdim,Te Dala 257,824 |
| Amount | 257,824 lekë |
| Invoice description | Min.Fin.kthim shume nga pjesemarrja ne ankand, rritje autoriz.DTH Tirane nr.715dt.08.09.2015,shkr.10854/2 dt.07.09.2015,10954/1 dt.07.09.2015, Ma dt.02.06.2015 |