| Executed | 31.10.2022 |
|---|---|
| Registered | 28.10.2022 |
| Invoice | 35710630012022 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1063001 ILD - lik sherbi perkthimi bl vl vogel , kerkese nr 2812 dt 30.09.2022 kerkese 2812/1 dt 3.10.2022 pvmd 12.10.2022 ft nr 74 dt 12.10.2022 |