| Executed | 06.06.2022 |
|---|---|
| Registered | 03.06.2022 |
| Invoice | 44010020012022 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ETLEVA PUSHI |
| Branch | Tirane |
| Category | Shpenzime per honorare 47,900 |
| Amount | 47,900 Albanian lekë |
| Invoice description | Kuvendi i Shqiperise lik pagese perkthyes , kontr 1714/6 13.05.2022 shkrese 1979 dt 27.05.2022 ft nr 55 dt 23.05.2022 kotr 1372/1 dt 4.05.2022 |