| Executed | 11.01.2022 |
|---|---|
| Registered | 08.01.2022 |
| Invoice | 93810010012021 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 45,008 |
| Amount | 45,008 lekë |
| Invoice description | 1001001 Presidenca - shp pritje, prog masa nr 3832 dt 09.12.2021, shk 3832/1 dt 23.12.2021, ft nr 1223/2021 dt 20.12.2021 vkm nr 243 dt 15.05.1995 |