| Executed | 12.08.2022 |
|---|---|
| Registered | 10.08.2022 |
| Invoice | 18010880012022 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Viosana Begu |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 232,233 |
| Amount | 232,233 lekë |
| Invoice description | AMShC,lik bileta,Memo 268 dt 27.7.2022,Autorizim 268/1 dt 27.7.2022,proc verb dt 27.7.2022,fat 727/2022 dt 01.08.2022 |