| Executed | 04.03.2019 |
|---|---|
| Registered | 25.02.2019 |
| Invoice | 16610100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | MELITA |
| Branch | Tirane |
| Category | Paradhenie per ankande, teviteve te meparshme,Te Dala 534,000 |
| Amount | 534,000 lekë |
| Invoice description | Min.Fin.Kthim garanc.kontr.nr 1513,dt.20.06.11,Ekzek.vendim.nr.3000,dt.03.06.15,nr.4091,dt.15.11.15,Rrit.autoriz.D.Thesar.Tir.nr.32,dt.01.02.19,kerk.nr.22045,dt.29.01.19,Urdh.nr.18,dt.16.01.19,nr.22045/12,dt.16.01.19,nr.338,dt.24.12.18,nr. |