| Executed | 11.12.2023 |
|---|---|
| Registered | 08.12.2023 |
| Invoice | 16010150032023 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 225,000 |
| Amount | 225,000 lekë |
| Invoice description | Agj.Komb.Diaspores pritje percjellje shkr MPJ nr 250 dt 06.12.2023 fat nr 3/23 memo nr 223 dt 06.11.2023 |