| Executed | 01.06.2018 |
|---|---|
| Registered | 28.05.2018 |
| Invoice | 49510100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 105,000 |
| Amount | 105,000 lekë |
| Invoice description | Min.Fin.Dreke zyrtare me perfaqesuesit e delegacionit te Ministrise se Financave te Ukraines,Fat.nr.50, dt. 15.05.2018, seri 57308500, urdh. nr. 9379, dt. 14.05.2018, memo dt. 10.05.2018, lista e pjesemarresve |