| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 3661070142022 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Erlind Asllani |
| Branch | Durres |
| Category | Sherbime te tjera 705,600 |
| Amount | 705,600 lekë |
| Invoice description | 2107014 NDERMARRJA RRUGA UP59 DT 6.12.2022 SHERBIM ZEVENDESIM PAJISJE PC PROGRAME FAT 36 DT 12.12.2022 |