| Executed | 17.07.2017 |
|---|---|
| Registered | 10.07.2017 |
| Invoice | 49410100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Lulezim Masha |
| Branch | Tirane |
| Category | Paradhenie per ankande, te vitit ne vazhdim,Te Dala 494,245 |
| Amount | 494,245 lekë |
| Invoice description | Min.Fin.lik kthim shume pjesm ne ankand shitje objekti (Kateli) Elbasan, rritje aut nr 410 dt 06.07.2017, shkrese nr 8882/2 dt 03.07.2017, shkrese nr 8882/2 dt 23.06.2017 |