| Executed | 19.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 42010100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 35,600 |
| Amount | 35,600 lekë |
| Invoice description | Min.Fin.lik ft shp perkthimi nr 37 seri 9842240 dt 01.06.2017, pv dt 01.06.2017, memo dt 05.05.2017, urdher nr 3579 dt 16.03.2017, urdher nr 3597/2 dt 23.03.2017, kontrate ne vazhdim nr 3597/1 dt 16.03.2017 |