| Executed | 18.01.2019 |
|---|---|
| Registered | 11.01.2019 |
| Invoice | 150710100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | DEBIT COLLECTION |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 405,669 |
| Amount | 405,669 lekë |
| Invoice description | Min.Fin.Ekzek vendim nr.1181, dt.25.03.14, nr. 467, dt. 09.03.15, nr. 348, dt. 18.06.15 (Janar 2017 - Maj 2017)Urdh.nr.316,dt.27.11.18,nr.13937/53,fat.nr.98,dt.18.12.18,shkr.nr.13937/56,dt.27.12.18 nr.13937/52,dt.21.11.18,memo,nr.13937/27,d |