| Executed | 23.01.2018 |
|---|---|
| Registered | 05.01.2018 |
| Invoice | 97010100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | STATUS |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 38,500 |
| Amount | 38,500 lekë |
| Invoice description | Min.Fin.Shtrim.drek.pune per nder te perfaqesuesve te Qeverise se Republikes Federale Gjermane,Fat.nr.26,dt.12.12.17, urdh.nr.16790/1,dt.12.12.17,memo.dt.12.12.17,dt. 07.12.17,axhenda,list.pjesemarreje |