| Executed | 22.11.2017 |
|---|---|
| Registered | 17.11.2017 |
| Invoice | 75510100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 448,500 |
| Amount | 448,500 lekë |
| Invoice description | Min.Fin.Sherbim perkthimi "Raporti I KBFT per vitin 2017"Fat. Nr.30, date 08.11.2017, seri 13821132, p.verb. dt.08.11.2016, urdher nr. 3597/2, dt. 03.03.2017, kontrate nr. 3597/1, dt. 16.03.2016, u.3597 dt. 16.03.2017, |