| Executed | 08.06.2018 |
|---|---|
| Registered | 05.06.2018 |
| Invoice | 54910100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ND\JA E KRIPES |
| Branch | Tirane |
| Category | Te tjera transferime korrente 270,591 |
| Amount | 270,591 lekë |
| Invoice description | Min.Fin.Transfer.fond.shoqer.me 100% kapital.shtet.ne veshtir.financ.Urdher nr. 130, dt. 30.04.2018, rritje autoriz.D.Thesar Tirane nr. 316,dt.31.05.18,autoriz.perdorim te ardh. Nr. 3772/3, dt. 28.05.18, VKM 54, dt. 15.02.2014 |