| Executed | 22.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 46110170372024 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | ERINEL |
| Branch | Tirane |
| Category | Sherbime te tjera 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1017037 Reparti 3001 2024 sherbim doganor shkres 14.10.2024 ft 1789 dt 11.10.2024 |