| Executed | 29.09.2021 |
|---|---|
| Registered | 27.09.2021 |
| Invoice | 64410170092021 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | SHPETIM MUSTAFAI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,940 |
| Amount | 3,940 lekë |
| Invoice description | 1017009, reparti 1001, Shpenz pritje percjellje, prog.sek.pergj.MM 1458/2 dt 25.8.21, ft 149/2021 dt 16.9.21 |