| Executed | 05.11.2021 |
|---|---|
| Registered | 04.11.2021 |
| Invoice | 8010170972021 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | DION-AL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 13,440 |
| Amount | 13,440 lekë |
| Invoice description | 1017097 Reparti 1040, shpenzime pritje percjellje, program 3126/5 dt 22.9.21, ft 79/2021 dt 19.10.21 |