| Executed | 21.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 61610100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SAIMIR DUSHKU |
| Branch | Tirane |
| Category | Paradhenie per ankande, te vitit ne vazhdim,Te Dala 1,452,962 |
| Amount | 1,452,962 lekë |
| Invoice description | Min.Fin.Kthim shume pjesemarrje ankand blerje objektit te tharjes se okalines(objekt.nr.54) Elbasan Samir Dushku,Rritje e autoriz.Deges Thesarit Tirane nr. 554, date 28.08.17,shkr.nr.10124/2,dt.25.08.17,nr.10124/1,dt.01.08.17,nr.10170,dt.14 |