| Executed | 17.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 6821011582022 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | Romina Balla |
| Branch | Tirane |
| Category | Udhetim i brendshem 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101158, QKQBashku 2022-602-lik udhetim (transport) up 347 td 3.10.2022 ft 55 dt 3.10.2022 pv 3.10.2022 |