| Executed | 30.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 36310170872022 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 14,779 |
| Amount | 14,779 lekë |
| Invoice description | 1017087 Reparti Ushtarak 6002 pritje program 1982/1dt 1.11.2022 ft 810 dt 14.11.22 |