| Executed | 25.06.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 83510100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | IRENA CASLLI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 13,500 |
| Amount | 13,500 lekë |
| Invoice description | Min.Fin.Blerje kureore me lule natyrale, Fat. Nr. 174, dt. 10.06.19, seri 72543930, miratim dt. 10.06.19, kerk dt. 06.06.19, memo dt. 12.06.19 |