| Executed | 04.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 65510100012017 |
| 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(15.07.17-15.08.17)Fat.nr.103,dt.16.08.17,p.verb.dt.19.09.17,rap.nr.11569,dt.16.08.17,(15.07-15.08.17),konr.nr.134/8,dt.20.04.15,urdh.nr.9967/7,dt.15.09.16,memo.dt.20.09.16,amen.kont.nr.9967/6,dt.15.09.16.memo.dt.20. |