| Executed | 25.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 75110170092022 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | F R E S K U |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 18,000 |
| Amount | 18,000 Albanian lekë |
| Invoice description | 1017009, reparti 1001, pritje program 11.11.2022 ft 11 dt 16.11.2022 |