| Executed | 12.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 131610100012018 |
| 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,Fat.nr.127,dt.20.11.18,seri 67753739,p.verb.dt.26.11.18,rap.20976dt.23.11.18,(16.10.18-15.11.18),konr.nr.134/8,dt.20.04.15,urdh.nr.9967/7,dt.15.09.16,amend.kont.nr.9967/6,dt.15.09.16,akt.marr.dorez.dt.17.06.15,urdh. |