| Executed | 30.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 79110100012016 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 77,040 |
| Amount | 77,040 lekë |
| Invoice description | Min.Fin.Sherb.perkth.dokument.,Fat.Nr.43,dt.27.12.16, p.verb. dt.27.12.16, urdher nr. 3076/16, dt.16.06.16, kontr.nr. 2076/12, dt.27.04.16, u.prok. Nr. 2157/, dt.18.02.16, njoft.fit. nr.3076/11, dt.25.04.16, urdh.nr.3076/15, dt.29.04.16 |