| Executed | 19.10.2021 |
|---|---|
| Registered | 12.10.2021 |
| Invoice | 99010100012021 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SHPETIM XIBRAKU |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 54,000 |
| Amount | 54,000 lekë |
| Invoice description | Min.Fin.Sherbime pritje - percjellje,Fat. Nr.2/2021, dt.14.09.2021, shkrese.15520, dt.13.09.2021, memo dt. 13.09.2021, VKM 243 dt.15.05.1995, VKM 258 dt 03.06.1999 |