| Executed | 17.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 73910170092022 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | Orgesa Zekaj |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 41,890 |
| Amount | 41,890 lekë |
| Invoice description | 1017009, reparti 1001, bileta udhetimi jashte vendi, up nr 4151/2 dt 07.11.22,ft of 07.11.22, formulari i njoftimit APP dt 07.11.22, fat nr 8 dt 07.11.22 |