| Executed | 31.10.2019 |
|---|---|
| Registered | 29.10.2019 |
| Invoice | 140510100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 54,000 |
| Amount | 54,000 lekë |
| Invoice description | Min.Fin.Shpenzime pritje - percjelle,Fature nr. 12, dt. 17.09.2019, seri 79634412, urdher nr. 15907/1, dt. 30.09.19, shkr. Nr. 12561, dt. 03.09.19, memo dt.13.09.19 |