| Executed | 26.08.2020 |
|---|---|
| Registered | 24.08.2020 |
| Invoice | 89010100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | VASIL XHOGA |
| Branch | Tirane |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Min.Fin.Pag.ekspert.vleres.pron.publike,Fat nr.16 dt 02.07.20 nr.serial 48999439, memo nr 8535/40, dt. 19.08.20, nr. 8535/39, dt. 15.07.20, kont. nr.8535/35 dt 14.05.20,memo nr. 8535, dt. 14.05.20, f.zyrt,nr.26.dt03.03.20,nr164.dt.04.12.19 |