| Executed | 23.09.2022 |
|---|---|
| Registered | 22.09.2022 |
| Invoice | 66710170512022 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | Sara Qoshi |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 1017051 reparti 4001, sherbim doganor dek doganore 17.8.22 ft 47/22 dt 30.8.2022 |