| Executed | 24.09.2020 |
|---|---|
| Registered | 21.09.2020 |
| Invoice | 105110100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SERJANAJ STUDIO |
| Branch | Tirane |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Min.Fin.Pag.ekspert vleres.pron.publike,Fat.dt. 01.09.20, seri 47853293, urdher nr.152 dt 18.06.20 nr.prot 9425/1, nr. 152 dt 14.09.20 nr.prot.9425/7, nr.170 dt 08.07.20 me nr prot 9425/3, memo nr.9425/4 prot dt 09.07.20 |