| Executed | 19.04.2018 |
|---|---|
| Registered | 11.04.2018 |
| Invoice | 30110100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 316,800 |
| Amount | 316,800 lekë |
| Invoice description | Min.Fin.Sherbim perkthimi "(Amendament, obsevacion etj)"Fat. Nr.16, date 16.03.18, seri 13821167, p.verb. dt.16.03.18, 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 |