| Executed | 18.06.2018 |
|---|---|
| Registered | 11.06.2018 |
| Invoice | 55710100012018 |
| 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 (15.04.18-15.05.18),Fat.nr.52,dt.23.05.18,p.verb.dt.21.05.18,rap.dt.16.05.18,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,dt,08.06.16,akt.marr |