| Executed | 18.10.2018 |
|---|---|
| Registered | 09.10.2018 |
| Invoice | 104210100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 67,500 |
| Amount | 67,500 lekë |
| Invoice description | Min.Fin.Shpenzime per pritje - percjellje (dreke pune per nder te perfaqesuesve te FAD dhe FMN)Fat. Nr. 801, dt. 21.09.2018, seri 67789051, shkr. Nr. 17043, dt. 21.09.2018, memo dt. 20.09.18, menu |