| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 26410170092025 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 99,900 |
| Amount | 99,900 Albanian lekë |
| Invoice description | 1017009% reparti 1001 2025 ,bileta up 14.4.25 ft of 14.4.25 ft 171 dt 21.4.25 |