| Executed | 01.07.2020 |
|---|---|
| Registered | 24.06.2020 |
| Invoice | 74410100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | "STUDIO LOAD" |
| Branch | Tirane |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Min.Fin.Pag.ekspert.vlers.pron.publik.Fat. Nr. 84, dt. 16.06.20, seri 50093006, urdher nr.130 dt 01.06.20 me nr. 9908 prot., urdher nr.4502 dt 06.06.17, urdher nr.259 dt 26.07.19, memo nr.12280/1,dt.30.07.19,dt.21.05.20 |