| Executed | 02.08.2016 |
|---|---|
| Registered | 29.07.2016 |
| Invoice | 39510100012016 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 85,461 |
| Amount | 85,461 lekë |
| Invoice description | Min.Fin.Perkthim "Strategjia afatmesem" draft garanci etj dhe "Draft Kredia-Leter zyrtare"fat.nr.44,dt.04.07.2016,p.verb.dt.06.07.2016,urdh.nr.3076/16,dt.16.06.2016,kont.nr.2076/12,dt.27.04.2016.urdh.prok.nr.2157/1,dt.18.02.2016,njoft.fit.n |