| Executed | 30.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 138810140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave 9,446 |
| Amount | 9,446 lekë |
| Invoice description | Ministria e Drejtesise, TVSH Euralius, Kontrate Grant nr.CRIS IPA 2018/395-806, memo nr 6435/1 dt.21.12.2021, Fature nr.1093/2021 dt.03.12.2021 |