| Executed | 03.05.2023 |
|---|---|
| Registered | 28.04.2023 |
| Invoice | 23310170092023 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 2,258,160 |
| Amount | 2,258,160 lekë |
| Invoice description | 1017009 reparti 1001 2023 pritje kont 1784/4 dt 5.4.23 ft 108 dt 6.4.23 |