| Executed | 13.01.2021 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 148310100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | RENATO ÇUNOTI |
| Branch | Tirane |
| Category | Sherbime te tjera 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Min.Fin.Pagese e ekspertit gjyqesor Fat. Nr.9 , DT. 04.12.2020, seri 88050809, Urdh. Nr. 310, dt. 22.12.20, nr. 22923/1 prot, kerkese Nr. 22923 prot , dt. 09.12.20, |