| Executed | 27.04.2022 |
|---|---|
| Registered | 22.04.2022 |
| Invoice | 4710131372022 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | XHEVAHIRE BRAHAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 3,360 |
| Amount | 3,360 lekë |
| Invoice description | 1013137-Shtepia e Foshnjes-602-noterizim dokumentash kerk dt 31.03.2022 fat nr 1471/2022 dt 31.03.2022 pv marrrje ne dorezim dt 31.03.2022 |