| Executed | 14.07.2021 |
|---|---|
| Registered | 13.07.2021 |
| Invoice | 9220470012021 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 12,750 |
| Amount | 12,750 lekë |
| Invoice description | 12047001 KESHILLI I QARKUT LIK PAGA KESHILL LIST PAGESE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.07.2021 | Qarku Durres (0707) | Suela Methoxha | 20,000 |