| Executed | 01.06.2018 |
|---|---|
| Registered | 28.05.2018 |
| Invoice | 49610100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | KLAJDI NIKAJ |
| Branch | Tirane |
| Category | Paradhenie per ankande, te vitit ne vazhdim,Te Dala 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Min.Fin.Kthim shum.pjesemarr.ankand.shit.qenit Dafina (Klajdi Nikaj)Rritje e autorizuar D.Thesar Tirane nr. 269, dt. 11.05.2018, shkrese nr. 7185/1, dt. 08.05.18, nr. 134, dt. 27.04.18, nr. 7185, dt. 12.04.18, nr. 4033/1, dt. 09.03.18 |