| Executed | 09.12.2020 |
|---|---|
| Registered | 01.12.2020 |
| Invoice | 134010100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 115,950 |
| Amount | 115,950 lekë |
| Invoice description | Min.Fin.Takim pune me delegacionin Rumun,Fat nr.419 dt.21.10.20 nr.serial 85173419, shkrese nr 19732/2 prot dt 21.10.2020,memo dt 19.10.2020, axhenda e vizites,lista e te ftuarve, vkm nr 243 dt 15.05.1995 |