| Executed | 13.09.2018 |
|---|---|
| Registered | 10.09.2018 |
| Invoice | 90710100012018 |
| 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 (15.07.18-15.08.18)Fat.nr.96,dt.22.08.18,p.verb.dt.31.08.18,rap.dt.22.08.18,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.08.09.16,akt.marr. |