| Executed | 11.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 31010100012017 |
| 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 15.03-15.04. 2017,Fat.nr.31,seri 45083854 dt.19.04.17,p.verb.dt.18.04.2017,rap.mujor dt.18.04.17,konr.nr.134/8,dt.20.04.15,urdh.nr.9967/7,dt.15.09.16,memo dt.20.09.16,amend.kont.nr.9967/6,dt.15.09.16,memo.nr.9967/5, |