| Executed | 28.09.2020 |
|---|---|
| Registered | 23.09.2020 |
| Invoice | 107010100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Fatjon Sulaj |
| Branch | Tirane |
| Category | Paradhenie per ankande, te vitit ne vazhdim,Te Dala 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Min.Fin.Kthim shume nga pejsemarrje ne ankand per blerjen e qenit Maja,Rritje e autoriz.Deges Thesarit Tirane nr.462, date15.09.20, shkrese nr.15179/2 prot , dt. 28.08.20, nr. 15179/1 prot, dt. 21.08.20, kerkese |