| Executed | 23.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 108510020012022 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 64,555 |
| Amount | 64,555 lekë |
| Invoice description | Kuvendi i Shqiperise,lik shpenz fjetje ,UP NR.194 dt 18.11.22 , kerkes nr.3850 dt 17.11.22 , ft nr.4160 dt 25.11.22 , pv dt 21.11.22 |