| Executed | 28.05.2021 |
|---|---|
| Registered | 27.05.2021 |
| Invoice | 510170972021 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | DION-AL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1017097 Reparti 1040, shpenzime pritje percjellje, program 1441 dt 20.4.21, ft 3/2021 dt 24.5.21 |