| Executed | 12.08.2022 |
|---|---|
| Registered | 04.08.2022 |
| Invoice | 56610170512022 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | Sara Qoshi |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 195,000 |
| Amount | 195,000 lekë |
| Invoice description | 1017051 reparti 4001,SHERBIM DOGANOR shkres 3.8.22 ft 2/22 dt 27.7.2022 |