| Executed | 17.10.2013 |
|---|---|
| Registered | 05.09.2013 |
| Invoice | 54310100012013 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ZARIF KORESHI |
| Branch | Tirane |
| Category | — |
| Amount | 849,894 lekë |
| Invoice description | Min.Fin.kthim shume nga pjesemarrja ne ankand shk.12359,12359/1, dt.05 dhe 12.08.2013 Ma 00047dt.15.07.2013 rritje autoriz.DTH Tirane nr.602 dt.16.08.2013 |