| Executed | 15.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 48610170902022 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | BUJAR ALUSHANI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1017090, reparti 6620, pritje prog 5.10.2022 ft 24 dt 20.10.2022 |