| Executed | 03.03.2020 |
|---|---|
| Registered | 02.03.2020 |
| Invoice | 4921018152020 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | Ervin Selimaj |
| Branch | Tirane |
| Category | Te tjera transferime korrente 28,220 |
| Amount | 28,220 lekë |
| Invoice description | 2101815, APRekreac lik ft rip mj tr nr 1 dt 27.2.20 sr 14112601 urdher 43 dt 28.2.20 |