| Executed | 18.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 5210170972022 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Sherbime te tjera 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1017097 reparti 1040, kurora me lule pv 11.4.22 ft 40/22 11.4.22 fh 16 dt 11.4.22 |