| Executed | 28.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 84910100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 471,563 |
| Amount | 471,563 Albanian lekë |
| Invoice description | Min.Fin. Shpenz.pritje-percjell,qera salle,sistem fonie,prkth.etj.Fat.nr.310671, seri 2308088862,dt.06.05.19,Urdh.nr.8127,dt 03.05.19, memo dt.03.04.19,urdh.nr.134, dt. 18.04.19, nr. 7002 prot,ofer.dt. 23.04.19,dt.24.04.19,pverb.dt.30.04.19 |