| Executed | 03.04.2023 |
|---|---|
| Registered | 31.03.2023 |
| Invoice | 4010170852023 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per honorare 97,750 |
| Amount | 97,750 lekë |
| Invoice description | 1017085%reparti 6004,2023 honorare vkm 1173 dt 6.11.2009 list pag |