| Executed | 29.10.2021 |
|---|---|
| Registered | 28.10.2021 |
| Invoice | 18210630042021 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | ALB PAPER |
| Branch | Tirane |
| Category | Blerje dokumentacioni 29,100 |
| Amount | 29,100 lekë |
| Invoice description | 1063004 Komisioneri Publik 2021, bl dokumentacioni, up nr 25 dt 24.09.2021, ft nr 43/2021, dt 11.10.2021, pvmd dt 11.10.2021, fh nr 20 dt 11.10.2021 |