| Executed | 21.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 80810170092022 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | ARDIAN DEDJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1017009, Reparti 1001pritje prog 5.12.2022 ft 6.12.2022 nr 576 |