| Executed | 02.06.2020 |
|---|---|
| Registered | 27.05.2020 |
| Invoice | 51710100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | VIOLETA KRAJA |
| Branch | Tirane |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Min.Fin.Pag.ekspert.vleres.pron.publike,Fat.Nr.08,dt.11.05.20,seri 09093181,kont.Nr.22377/59,.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.04.12.09,nr,26,dt.03.03.20 |