| Executed | 06.06.2022 |
|---|---|
| Registered | 31.05.2022 |
| Invoice | 55910100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Ermal Rula |
| Branch | Tirane |
| Category | Paradhenie per ankande, te vitit ne vazhdim,Te Dala 6,088,270 |
| Amount | 6,088,270 lekë |
| Invoice description | Min.Fin.Kthim shume per pjesemarrje ne ankand "Magazina 146" Elbasan,Kerkese rritje aut. Nr 339 dt 30.05.2022,Kerkese nr 6696/1 dt 14.04.2022,shkrese nr 6696/2 dt 16.05.2022, te dhenat bankare,VKM nr 926 dt 29.12.2014. |