| Executed | 05.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 51310100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | GENTA PRODANI |
| Branch | Tirane |
| Category | Paradhenie per ankande, teviteve te meparshme,Te Dala 703,800 |
| Amount | 703,800 lekë |
| Invoice description | Min.Fin.Kthim shum.pjesemarr.ankand.bleje Pike shpernd.karbur.Ersek(E.Prodani),Rrit.autoriz.D.Thesar.Tirane nr.304,dt. 28.05.18,shkr.nr.8389/2,dt.23.05.18,nr.8389/1,dt.14.05.18,nr.8389,dt.30.04.18,pro.posac nr.2030rep,nr.1056kol,dt.30.04.18 |