| Executed | 24.07.2019 |
|---|---|
| Registered | 22.07.2019 |
| Invoice | 94610100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BRUNILDA LAZE |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Min.fin shp gjyqesore per akt. ekspertim, urdher nr 276 dt 19.07.2019, nr 12675/1 dt 19.07.2019, ft nr 211 dt 1.7.19 s 73780186, memo nr 12675 dt 3.7.19, shkr 12676 dt 2.7.19, akt ekspertimi dt 19.06.19 |