| Executed | 08.05.2017 |
|---|---|
| Registered | 04.05.2017 |
| Invoice | 29810100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | DRITAN ÇAUSHAJ |
| Branch | Tirane |
| Category | Paradhenie per ankande, te vitit ne vazhdim,Te Dala 6,000 |
| Amount | 6,000 lekë |
| Invoice description | Min.Fin. lik kthim garancie pjesmarrje ne ankand, shkrese e te ardhurave nga thesari nr 776 dt 10.11.2016, shkrese nr 14709/2 dt 11.11.2016, 14709/1 dt 31.10.2016,14709 dt 22.10.2016, (kthyer me memo kredi) |