| Executed | 02.02.2023 |
|---|---|
| Registered | 01.02.2023 |
| Invoice | 1110170872023 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | AVIA CENTER |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 49,999 |
| Amount | 49,999 lekë |
| Invoice description | 1017087% reparti 6002,2023 bileta up 20.1.23 ft of 20.1.23 ft 20 dt 20.1.23 |