| Executed | 21.09.2016 |
|---|---|
| Registered | 16.09.2016 |
| Invoice | 50610100012016 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 49,593 |
| Amount | 49,593 lekë |
| Invoice description | Min.Fin.Sherbim pwerkthimi leter marevesh etj. fat.07, dt. 14.09.2016, p.verb.dt.14.09.2016, urdh.nr.3076/16,dt.16.06.2016,kont.nr.2076/2,dt.27.04.2016 |