| Executed | 16.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 14810630012022 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | AIDA BERHAMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1063001 ILD - shp pritje-percj, urdher nr 1097 dt 26.04.2022, ft nr 257 dt 26.04.2022, pvmd d t 26.04.2022, fh nr 11 dt 26.04.2022 |