| Executed | 23.04.2021 |
|---|---|
| Registered | 21.04.2021 |
| Invoice | 10010170882021 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | ARDIAN DEDJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 38,500 |
| Amount | 38,500 lekë |
| Invoice description | 1017088,reparti 6640 , shpenz.pritje percjellje, program sek pergj MM 451/5 dt 6.4.21, ft 1/2021 dt 15.4.21 |