| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 38910100012015 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Fidai Kokla |
| Branch | Tirane |
| Category | Paradhenie per ankande, te vitit ne vazhdim,Te Dala 146,996 |
| Amount | 146,996 lekë |
| Invoice description | Min.Fin.kthim shume nga pjesemarrja ne ankand,rritje autoriz.DTH Tirane nr.490 dt.19.06.2015,shk.8921/1 dt.17.06.2015,8921 dt.12.06.2015,Ma dt.29.05.2015 |