| Executed | 18.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 75910100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SHPETIM XIBRAKU |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 52,500 |
| Amount | 52,500 lekë |
| Invoice description | Min Fin Shpenzime pritje percjellje,Fat.nr.22/2022,dt.30.06.22, shkrese nr 12844/1 dt 30.06.2022,memo nr 12844 dt 30.06.2022. |