| Executed | 28.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 21710310012022 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | Mimoza Berhami |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1031001-Agjencia Telegrafike Shqiptare, shp. blerje dhurate, kerkese nr 560 dt 01.09.2022, U P nr 25 dt 26.10.2022, ft 41 dt 26.10.2022, fh nr 13 dt 26.10.2022, pv md 26.10.2022 |