| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 13310170092025 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 47,200 |
| Amount | 47,200 lekë |
| Invoice description | 1017009% reparti 1001 2025 bileta upMM 18.11.24 ft of 18.11.2024 ft 663 dt 19.11.24 |