| Executed | 20.02.2020 |
|---|---|
| Registered | 19.02.2020 |
| Invoice | 16810100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | MELITA |
| Branch | Tirane |
| Category | Paradhenie per ankande, te vitit ne vazhdim,Te Dala 70,411,894 |
| Amount | 70,411,894 lekë |
| Invoice description | Min.Fin.Ekzke.vendim.nr.3000,dt.03.06.15, nr.4091, dt. 15.11.15,,Urdher nr. 35, dt. 07.02.2020, nr., 2836 prot, kerk nr. 21.12.18,kerk.nr.22045/5,dt.24.12.18 |