| Executed | 17.02.2015 |
|---|
| Registered | 09.02.2015 |
|---|
| Invoice | 6210100012015 |
|---|
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
|---|
| Beneficiary | "JOVANI -2007" |
|---|
| Branch | Tirane |
|---|
| Category |
Udhetim i brendshem
Shpenzime per qiramarrje ambjentesh
53,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 53,000 lekë |
|---|
| Invoice description | Min.Fin.shpenz.hoteli(fjetje) dhe qera salle Fat.37 dt.10.01.2015 seri 18765987 urdh.293 dt.09.01.2015 urdh.282 dt.08.01.2015 p.verb. dt.08.01.2015 |
|---|