| Executed | 23.02.2022 |
|---|---|
| Registered | 21.02.2022 |
| Invoice | 2810140112022 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | Ksantjana Agastra |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 13,700 |
| Amount | 13,700 lekë |
| Invoice description | 1014011 IEVP Ali Demi , blerje ushqime, up 53 dt 16.2.22, pv 16.2.22, ft 1909/2022 dt 17.2.22, fh 7 dt 17.2.22 |