| Executed | 25.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 455321010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | VIVA O |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 139,000 |
| Amount | 139,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje bileta udhetimi transport ajror nderkombetar 2022 Uk 35931/1 dt 13.10.22 UK ndry 36716/1 dt.18.10.22 UP 36497 dt.17.10.22 FOF 36497/1 dt.17.10.22 PV drz 03.11.22 fature 54/2022 dt.03.11.2022 |