| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 42910100012015 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Pellumb Karaj |
| Branch | Tirane |
| Category | Paradhenie per ankande, te vitit ne vazhdim,Te Dala 227,500 |
| Amount | 227,500 lekë |
| Invoice description | Min.Fin.kthim shume nga pjesemarrja ne ankand,rritje autoriz.DTH Tirane nr.534 dt.03.07.2015, shk.9150/2 dt.30.06.2015, 9150/1 dt.25.06.2015, kekrkese 9150 dt.16.06.2015, Ma dt.08.06.2015 |