| Executed | 22.01.2020 |
|---|---|
| Registered | 21.01.2020 |
| Invoice | 179710100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | MELITA |
| Branch | Tirane |
| Category | Paradhenie per ankande, teviteve te meparshme,Te Dala 23,386,236 |
| Amount | 23,386,236 lekë |
| Invoice description | Min.Fin.Ekzke.vendim.nr.3000,dt.03.06.15, nr.4091, dt. 15.11.15,Urdh.nr.3,dt.10.01.2020, nr.337, dt.10.01.2020, kerk.nr.22045/1, dt.21.12.18, vendim.nr.3000, dt.03.06.15, nr. 4091, dt. 15.11.18, memo nr. 22045, dt. 19.12.18, |