| Executed | 03.03.2017 |
|---|---|
| Registered | 27.02.2017 |
| Invoice | 12210100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Dhimitri Pojanaku |
| Branch | Tirane |
| Category | Paradhenie per ankande, teviteve te meparshme,Te Dala 12,400 |
| Amount | 12,400 lekë |
| Invoice description | Min.Fin.Kthim shume.pjesemarr.ankand.objekt.Eskada ajrore transportier 4 e 6 bashke me nyje ringark.Dhimiter Pojanaku,Rrit.autoriz.Deg.Thesarit.Tirane.nr.65,dt.15.02.17,shkr.nr.17930/2,dt.10.02.17,nr.17930/1,dt.17.01.17,nr.17930,dt.28.12.16 |