| Executed | 29.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 8410170792023 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Kompensime speciale te tjera 4,000 |
| Amount | 4,000 Albanian lekë |
| Invoice description | 1017079% reparti 6010 2023-606 rimbusim telefoni prill-maj, VKM 673 dt 02.09.2020, urdher MM nr.92 dt 27.01.2021, listpagese |