| Executed | 19.09.2018 |
|---|---|
| Registered | 18.09.2018 |
| Invoice | 94510100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | E R J O N I |
| Branch | Tirane |
| Category | Paradhenie per ankande, te vitit ne vazhdim,Te Dala 16,150,166 |
| Amount | 16,150,166 lekë |
| Invoice description | Min.Fin.Kthim shume pjesemarr.ankand.bler.objekt"Ish Vendkomande Qendrore"Sauk,Tirane (Erioni sh.p.k.)Rrit.autoriz.D.Thesar.Tirane.nr.975,dt.17.09.18,shkr.nr.729/2 dt.17.09.18,nr.729/1,dt.12.09.18,nr.805,dt.11.09.18 |