| Executed | 25.03.2019 |
|---|---|
| Registered | 15.03.2019 |
| Invoice | 26510100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 143,550 |
| Amount | 143,550 lekë |
| Invoice description | Min.Fin.Dreke zyrtare,Fature nr. 44, dt. 01.03.2019, seri 68223294, urdher nr. 3293/1, dt. 01.03.19, shkr. Nr. 3293, dt. 26.02.19memo dt.25.02.19 |