| Executed | 11.05.2017 |
|---|---|
| Registered | 08.05.2017 |
| Invoice | 29910100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INDRIT DOKU |
| Branch | Tirane |
| Category | Paradhenie per ankande, te vitit ne vazhdim,Te Dala 393,491 |
| Amount | 393,491 lekë |
| Invoice description | Min.Fin. lik kthim garancie per pjesmarrje ne ankand, rritje e aut nr 222 dt 24.04.2017, shkrese nr 4919 dt 18.04.2017, shkrese nr 4919/1 dt 18.04.2017, shkrese nr 4919 dt 07.04.2017, mandat derdhje 24.03.2017 |