| Executed | 15.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 51310170372024 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | ERINEL |
| Branch | Tirane |
| Category | Sherbime te tjera 49,614 |
| Amount | 49,614 lekë |
| Invoice description | 1017037 Reparti 3001 2024 sherbim doganor kont 6675 dt 20.12.2020 permbledhese ft 4.11.2024 |