| Executed | 23.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 7810630042022 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | ALB PAPER |
| Branch | Tirane |
| Category | Blerje dokumentacioni 54,540 |
| Amount | 54,540 lekë |
| Invoice description | 1063004 Komisioneret Publike - bl dokum, urdher nr 177/1 dt 27.04.22, ft nr 25 dt 5.5.22, pvmd dt 5.5.22, fh nr 7 dt 5.5.22 |