| Executed | 23.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 24410100012015 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 66,960 |
| Amount | 66,960 Albanian lekë |
| Invoice description | Min.Fin. bl.uje, u.prok.20 dt.19.03.2015,p.v. dt.19.03.2015,ftese per oferte,njoftim i APP dt.19.03.2015, Fat.1685 dt.23.03.2015,seri 20024735, F.h. 31 dt.23.03.2015 |