| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 22110870322021 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | ERA 2000 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 39,193 |
| Amount | 39,193 lekë |
| Invoice description | 1087032, QBD lik shpenzime pritje percjellje , ft rn 15 dt 8.06.2021 rel 153 dt 7.06.2021 u lik 153/1 dt 23.12.2021 |