| Executed | 05.10.2018 |
|---|---|
| Registered | 01.10.2018 |
| Invoice | 101110100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | FACILIZATION |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 79,166 |
| Amount | 79,166 lekë |
| Invoice description | Min.Fin.Mirmb.sist.REMIP(15.08.18-15.09.18)Fat.nr.103,dt.14.09.18,seri 67753715,p.verb.dt.26.09.18,shkr.nr.17042,dt.21.09.18,rap.dt.14.09.18,konr.nr.134/8,dt.20.04.15,urdh.nr.9967/7,dt.15.09.16,amend.kont.nr.9967/6,dt.15.06.16,memo.dt.20.09 |