| Executed | 18.03.2022 |
|---|---|
| Registered | 17.03.2022 |
| Invoice | 3510820012022 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Sherbimet bankare 298,950 |
| Amount | 298,950 lekë |
| Invoice description | Kesh Komb kontab ,lik kuote anetaresimi, IFRS viti 2022, urdher lik nr 4 dt 09.03.2022, ft nr R-00000113 dt 24.02.2022, kursi 144 lek/gbp |