| Executed | 27.12.2019 |
|---|---|
| Registered | 19.12.2019 |
| Invoice | 167610100012019 |
| 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.Sherbime pritje - percjellje,Fature nr. 54, dt. 20.11.2019, seri 79634465, miratim nr. 20632/1, dt. 20.11.19, shkr. Nr.20632 prot, dt. 11.11.19 memo dt.13.11.19 |