| Executed | 16.02.2022 |
|---|---|
| Registered | 15.02.2022 |
| Invoice | 2410880012022 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Viosana Begu |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 284,660 |
| Amount | 284,660 lekë |
| Invoice description | AMShC,lik bileta,Memo 39 dt 31.1.2022,Autorizim 39/1 dt 2.2.2022,urdh prok nr 1 dt 02.02.2022,proc verb dt 2.2.2022,fat 4/2022 dt 02.02.2022 |