| Executed | 08.07.2022 |
|---|---|
| Registered | 06.07.2022 |
| Invoice | 9410131372022 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | XHEVAHIRE BRAHAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 2,600 |
| Amount | 2,600 lekë |
| Invoice description | 1013137-Shtepia e Foshnjes-602-noterizim dokumentash kerkese dt 30.06.2022. ft 2853/2022 dt 30.06.2022 pv mar dorz dt 30.06.2022 |