| Executed | 29.05.2020 |
|---|---|
| Registered | 21.05.2020 |
| Invoice | 49810100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | MURAT KLOBOÇISHTA |
| Branch | Tirane |
| Category | Sherbime te tjera 300,000 |
| Amount | 300,000 lekë |
| Invoice description | Min.Fin.Pag.ekspert.vleres.pron.publike,Fat.Nr.17,dt.12.05.20,seri46819517,kont.Nr.22377/14, dt. 20.12.18, memo nr. 8536, dt. 14.05.20, memo dt. 09.03.20, nr. 22377, dt. 20.12.18,f.zyrtare nr.164,dt.04.12.19,nr.26,dt.03.03.20 |