| Executed | 10.04.2018 |
|---|---|
| Registered | 03.04.2018 |
| Invoice | 22010100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | STAR CARPET |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 117,810 |
| Amount | 117,810 lekë |
| Invoice description | Min.Fin.Blerje tapet per zyre,Kerk. Blreje dt. 14.02.2018, miratim dt. 15.02.2018, fat.nr.21,dt.15.02.2018, seri 52767972,f.hyrje nr. 1, dt. 15.02.2018, memo dt, 02.03.2018 |