| Executed | 22.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 24510030012019 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SAVO PRIFTI |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 12,200 |
| Amount | 12,200 lekë |
| Invoice description | 606 KM Shpenz. noteriale per Task-Forcen, shkrese nr.1130 dt.25.06.2019,Fat. seri 43319558 dt.15.01.2019 |