| Executed | 18.10.2018 |
|---|---|
| Registered | 09.10.2018 |
| Invoice | 104310100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 40,500 |
| Amount | 40,500 lekë |
| Invoice description | Min.Fin.Shpenzime per pritje - percjellje (per nder te vizites se ish Kryeministrit te Suedise)Shkr. Nr. 17043/1, dt. 24.09.18, fat. Nr. 40, dt. 24.09.18, seri 60427040, memo dt. 21.09.2018, deklarate dt. 24.09.18 |