| Executed | 29.05.2020 |
|---|---|
| Registered | 22.05.2020 |
| Invoice | 51310100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | "STUDIO LOAD" |
| Branch | Tirane |
| Category | Sherbime te tjera 999,462 |
| Amount | 999,462 lekë |
| Invoice description | Min.Fin.Pag.ekspert.vleres.pron.publike,Fat.Nr.52,dt.12.05.20,seri 50093074,kont.Nr.22377/53,nr.22377/54,nr.22377/55,nr.22377/56,nr.22377/57,.dt.20.12.18,memo nr.8536,dt.14.05.20,memo dt.09.03.20,nr.22377,dt.20.12.18,f.zyrtare nr.164,dt. |