| Executed | 22.11.2017 |
|---|---|
| Registered | 20.11.2017 |
| Invoice | 76710100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | STATUS |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 105,000 |
| Amount | 105,000 lekë |
| Invoice description | Min.Fin.Shtrim dreke pune per nder te marrveshejs CEFTA, Fature nr. 3, dt. 26.10.2017, seri 55320503, urdher nr. 14935, dt. 26.10.17, memo dt. 09.10.17, dt. 10.10.17, axhenda, lista e pjesemarresve |