| Executed | 24.10.2018 |
|---|---|
| Registered | 19.10.2018 |
| Invoice | 109310100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 62,000 |
| Amount | 62,000 lekë |
| Invoice description | Min.Fin.Sherbim perkthimi (Marreveshje abonimi e leter angazhimi)Fat. Nr.25, date 28.09.18, seri 62625075, p.verb. dt.28.09.18, urdher nr. 736, dt. 12.01.18 kontrate nr. 736/1, dt. 12.01.18, urdh.736/2 dt. 12.01.18, memo dt. 23.03.18 |