| Executed | 12.09.2018 |
|---|---|
| Registered | 04.09.2018 |
| Invoice | 89010100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 45,000 |
| Amount | 45,000 lekë |
| Invoice description | Min.Fin.Shpenzime per pritje - percjellje (ne kuader te vizites me konsulentet e FMN)Urdh.nr.11394, dt. 12.06.18, fat. Nr. 18, dt. 12.06.18, seri 60438618, memo dt. 11.06.2018, deklarate dt. 12.06.18 |