| Executed | 25.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 3310131372022 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | XHEVAHIRE BRAHAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 1,120 |
| Amount | 1,120 lekë |
| Invoice description | 1013137-Shtepia e Foshnjes-602- noterizim dokumentash kerk dt 28.02.2022 fat nr 756/2022 dt 28.02.2022 pv marrje ne dorezim dt 28.02.2022 |