| Executed | 19.03.2018 |
|---|---|
| Registered | 07.03.2018 |
| Invoice | 21210100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 122,420 |
| Amount | 122,420 lekë |
| Invoice description | Min.Fin.Shpenzime per pritje - percjelle (Shtrim dreke pune per nder te delgacionit te larte te FMN),Fat.nr. 45, dt. 12.02.18, seri 55647195, urdher nr. 264/5, dt. 12.02.18, memo dt. 11.02.2018 |