| Executed | 29.06.2020 |
|---|---|
| Registered | 23.06.2020 |
| Invoice | 73510100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Vullnetare Hoxha |
| Branch | Tirane |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Min.Fin.Pag.ekspert.vleresues.pron.publik,Fat. Nr. 220, dt. 04.06.20, seri 69835323, urdher nr. 131, dt 01.06.20, nr. 9909 prot, nr. 5368/1 prot. dt 28.07.17, nr. 203 dt 18.07.2018 nr. 13708 prot, memo dt 20.07.2018 |