| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 31721011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | BALKAN PEARLS TOUR OPERATOR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 104,796 |
| Amount | 104,796 lekë |
| Invoice description | 2101146-DPPGJ 2024-bl bilete memo 8.11.2024 pv 11.11.2024 urdh 11.11.2024 ft 740 dt 11.11.2024 pv 11.11.2024 |