| Executed | 06.11.2018 |
|---|---|
| Registered | 29.10.2018 |
| Invoice | 112810100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Ledia Fazlli |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 66,000 |
| Amount | 66,000 lekë |
| Invoice description | Min.Fin.Sherbim perkthimi Fat.nr.37, dt. 02.10.18, seri 10534187, kont.nr. 736/6,dt.10.09.18, memo dt. 29.10.18, urdh.nr.736/5,dt.10.09.18, p.verb. Dt. 28.09.18, dt. 02.10.18, |