| Executed | 15.08.2019 |
|---|---|
| Registered | 13.08.2019 |
| Invoice | 100110100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 72,000 |
| Amount | 72,000 lekë |
| Invoice description | Min.Fin.Shpenzime per pritje - percjellje, Fature nr. 30, dt. 19.07.2019, seri 77589380, shkr nr. 11504/2, dt. 17.07.19, memo dt.15.07.19, program, |