| Executed | 24.02.2023 |
|---|---|
| Registered | 22.02.2023 |
| Invoice | 1610870112023 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | "RO -AL" |
| Branch | Tirane |
| Category | Garanci te tjera, te viteve te meparshme,Te Dala 15,851 |
| Amount | 15,851 lekë |
| Invoice description | 1087011,Inspektorati Qendror -likujdim 5% garznci kont nr 208/12 dt 8.05.2017 akt md perf 52/1 dt 6.2.2023 |