| Executed | 23.01.2019 |
|---|---|
| Registered | 18.01.2019 |
| Invoice | 157110100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Jorgo Islamaj |
| Branch | Tirane |
| Category | Paradhenie per ankande, teviteve te meparshme,Te Dala 99,409 |
| Amount | 99,409 lekë |
| Invoice description | Min.Fin.Kthim shume ngapjesemarrja ne ankand per blerje objektit Truproje, depo, lavanderi ish Grup AKA Ballsh,Rritje autoriz.nr. 1295 , Dt. 31.12.2018 , shkr. Nr. 22763, dt. 27.12.2018, nr. 1247/1 dt. 21.12.18,nr. 1247, dt. 05.12.18 |