| Executed | 26.10.2021 |
|---|---|
| Registered | 25.10.2021 |
| Invoice | 37010170902021 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | BUJAR ALUSHANI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1017090, rep 6620 shpenz.pritje percjellje, program sek.pergj.MM 1677/2 dt 1.10.21, ft 15/2021 dt 18.10.21 |