| Executed | 27.06.2017 |
|---|---|
| Registered | 19.06.2017 |
| Invoice | 44410100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | QKSHP |
| Branch | Tirane |
| Category | Te tjera transferime korrente 82,735 |
| Amount | 82,735 lekë |
| Invoice description | Min.Fin.lik transferte per shoqata, rritje e aut nr 365 dt 12.06.2017, aut nr 8210/1 dt 09.06.2017, memo dt 06.06.2017, memo dt 24.05.2017, vendim bordi dt 11.05.2017, kontrate ne vazhdim nr 6924/8 dt 02.08.2016, kesti i fundit |