| Executed | 21.04.2022 |
|---|---|
| Registered | 20.04.2022 |
| Invoice | 21110170092022 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | Nerim Çela |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 67,500 |
| Amount | 67,500 lekë |
| Invoice description | 1017009, Reparti 1001 shp pritjr progr 466/1 dt 4.3.2022 ft 1/2022 dt 20.3.2022 |