| Executed | 21.10.2021 |
|---|---|
| Registered | 13.10.2021 |
| Invoice | 98310100012021 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | RT MAX |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 20,640 |
| Amount | 20,640 lekë |
| Invoice description | Min.Fin.Sherbime pritje - percjellje,Fat. Nr.1/2021, dt.13.09.2021, shkrese. 14676, dt.24.08.2021, memo dt. 19.08.2021, VKM 243 dt.15.05.1995, VKM 258 dt 03.06.1999 |