| Executed | 25.07.2017 |
|---|---|
| Registered | 17.07.2017 |
| Invoice | 50810100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | FITNETE SHATKU |
| Branch | Tirane |
| Category | Paradhenie per ankande, te vitit ne vazhdim,Te Dala 12,378,465 |
| Amount | 12,378,465 lekë |
| Invoice description | Min.Fin. lik kthim pjesmarrje ne ankand , rritje e aut nr 453 dt 14.07.2017, shkrese nr 9875/2 dt 14.07.2017, shkrese nr 9875/1 dt 11.07.2017, mandat derdhje dt 20.03.2017 |