| Executed | 17.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 74010170092022 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | AVIA CENTER |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 63,484 |
| Amount | 63,484 lekë |
| Invoice description | 1017009, reparti 1001, bileta udhetimi jashte vendi, up nr 4634/2 dt 08.11.22,ft of 4634/3 dt 08.11.22, formulari i njoftimit APP dt 08.11.22, fat nr 40 dt 08.11.22 |