| Executed | 30.09.2020 |
|---|---|
| Registered | 24.09.2020 |
| Invoice | 107110100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | DENIS VARAKU |
| Branch | Tirane |
| Category | Paradhenie per ankande, te vitit ne vazhdim,Te Dala 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Min.Fin.Kthim shume nga pejsemarrje ne ankand per blerjen e qenit Orsi Rritje e autoriz.Deges Thesarit Tirane nr.463, date15.09.20, shkrese nr.15516/2 prot , dt. 04.09.20, nr.15516/1 dt 27.08.2020, kerkese |