| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 74510100012016 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BESNIK KOLA |
| Branch | Tirane |
| Category | Paradhenie per ankande, te vitit te meparshem,Te Dala 294,094 |
| Amount | 294,094 lekë |
| Invoice description | Min.Fin.Kthim shume pjesemarr.ankand bler."Garazhe"ish Qendra Ekonomik.Arsim, Librazhd (Besnik Kola)Rrit.autoriz.Deg.Thesar.Tirane nr.878,dt.5.12.16, shkr.nr.12849/2,dt.07.12.16,memo.dt.30.11.16,shkr.nr.12849/1,dt.04.10.16,nr.13110/1,dt.31. |