| Executed | 05.03.2019 |
|---|---|
| Registered | 28.02.2019 |
| Invoice | 16910100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Bilal Mjeshtri |
| Branch | Tirane |
| Category | Paradhenie per ankande, te vitit ne vazhdim,Te Dala 1,500 |
| Amount | 1,500 lekë |
| Invoice description | Min.Fin.Kthim shume nga pejsemarrje ne ankand per blerjen e qenit Jona,Rritje e autoriz.Deges Thesarit Tirane nr.25, date 01.02.19, shkrese nr.1471, dt. 28.01.19, nr. 60/1, dt. 17.01.19, nr. 60, dt. 14.01.19 |