| Executed | 01.07.2020 |
|---|---|
| Registered | 24.06.2020 |
| Invoice | 72110100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Kastriot Haxhaj |
| Branch | Tirane |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Min.Fin.Pag.ekspert.vlers.pron.publik.Fat. Nr. 11 dt. 04.06.2020, seri 87985553, urdher nr. 131, dt 01.06.20, nr. 9909 prot, memo dt 20.05.2020,urdher nr.5368/1 dt 28.07.2017 urdher nr 203 dt 18.07.2018 nr.13708,memo.dt.20.07.18 |