| Executed | 09.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 7210131372022 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | XHEVAHIRE BRAHAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 2,240 |
| Amount | 2,240 lekë |
| Invoice description | 1013137-Shtepia e Foshnjes-602- Noterizim dokumentash kerkese dt 31.03.2022 fat nr 2291/2022 nr 31.05.2022 p.v mar dorz dt 31.05.2022 |