| Executed | 28.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 87610100012017 |
| 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(15.10.17-15.11.17)Fat.nr.142,dt.15.11.17,p.verb.dt.30.11.17,rap.nr.16808,dt.20.11.17,(15.10.17-15.11.17),konr.nr.134/8,dt.20.04.15,urdh.nr.9967/7,dt.15.09.16,meo.dt.20.09.16,amend.kont.nr.9967/6,dt.15.09.16,memo |