| Executed | 29.06.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 51410500012022 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | ERMAL OSMËNAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 228,000 |
| Amount | 228,000 lekë |
| Invoice description | INSTAT,lik bileta avioni,kerkese 5.05.2022,urdh prok nr 792 dt 12.05.2022,fat 1/2022 dt 3.06.2022,realiz sherbimi dt 3.06.2022 |