| Executed | 21.09.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 6410410022022 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 472,000 |
| Amount | 472,000 lekë |
| Invoice description | 1041002-Byroja Kombetare e Hetimit -602-dieta jasht vendit autorizim 528, dt 13.09.2022, urdher 475/2, dt 06.09.2022 urdher 527/1, dt 13.09.2022 urdher 13.09.2022 (4000 euro *118all/euro) |