| Executed | 23.01.2018 |
|---|---|
| Registered | 09.01.2018 |
| Invoice | 97510100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ND\JA E KRIPES |
| Branch | Tirane |
| Category | Te tjera transferime korrente 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | Min.Fin.Transfer.fondi per shoqeri me 100% kapital shtet.ne veshtir.financ.Urdher nr. 173, dt. 27.12.17, nr.19238 prot, dt. 27.12.17, kerk. Per rritje buxhet.nr. 6931/1, dt. 07.09.17, akt rakordimi janar - shtator 17, VKm 54, dt. 15.02.2014 |