| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 25910870322020 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | ERA 2000 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1087032, lik lik shp pritje percjellje , ft nr 125 dt 4.12.2020 vkm nr 756 dt 23.09.2020 |