| Executed | 24.07.2020 |
|---|---|
| Registered | 21.07.2020 |
| Invoice | 82010100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | VASIL XHOGA |
| Branch | Tirane |
| Category | Sherbime te tjera 33,493 |
| Amount | 33,493 lekë |
| Invoice description | Min.Fin. Pagese e eksperteve vleresues te prones publike.Fat.nr.17 dt.02.07.20.Kont.nr.13241/2 dt.13.07.20, shkres nr.5160/2 dt.03.06.20, dt.26.07.19, memonr.13241 |