| Executed | 28.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 76010170512022 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | Sara Qoshi |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 19,000 |
| Amount | 19,000 lekë |
| Invoice description | 1017051 reparti 4001, sherbim doganor dek doganore shkres 10.8.22 ft 7 dt 30.9.22 |