| Executed | 31.10.2019 |
|---|---|
| Registered | 28.10.2019 |
| Invoice | 135910100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SHPETIM XIBRAKU |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 227,500 |
| Amount | 227,500 lekë |
| Invoice description | Min.Fin.Sherbime pritje - percjellje Fat.nr. 281, dt. 06.09.19, seri 71851349, Miratim nr. 15816/2 dt 03.09.19, urdher nr.15816 dt.03.09.19.,menu., memo dt.02.09.19, |