| Executed | 18.05.2022 |
|---|---|
| Registered | 16.05.2022 |
| Invoice | 410061672022 |
| Institution | Albminiera (3535) 1006167 |
| Beneficiary | ALBMINIERA SH.A. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1006167 albiniera, lik transferim fondi per paga sig per nderm ne lik sipas shkrese ceje min fin ne 4514/1 dt 16.03.2022 |