| Executed | 18.05.2018 |
|---|---|
| Registered | 07.05.2018 |
| Invoice | 40110100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | A.E. DISTRIBUTION |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 90,000 |
| Amount | 90,000 Albanian lekë |
| Invoice description | Min.Fin.Darke zyrtare ne kuader te vizites se pjestarteve te delegacionit te Fondir Monetar nderkombetar .Fature nr. 004, dt. 30.04.2018, seri 60627004, urdher nr. 1418/3, dt. 19.03.2018, memo dt. 18.03.2018 |