| Executed | 06.01.2022 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 26410260902021 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | OLA-1 |
| Branch | Tirane |
| Category | Sherbime te tjera 73,080 |
| Amount | 73,080 lekë |
| Invoice description | Agjens.Komb.Bregdetit 2021 mat shkres 15.12.2021 ft 1039 dt 20.12.2021 fh 18 dt 20.12.21 |