| Executed | 23.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 69610100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 37,570 |
| Amount | 37,570 lekë |
| Invoice description | Min.Fin.Sherbim perkthimi "Ligji nr. 9632 dhe anekset"Fat. Nr.21, dt. 09.10.2016, seri 13821122, p.verb. dt.09.10.2016, urdher nr. 3597/2, dt. 03.03.2017, kontrate nr. 3597/1, dt. 16.03.2016, u.3597 dt. 16.03.2017, |