| Executed | 04.10.2022 |
|---|---|
| Registered | 29.09.2022 |
| Invoice | 14121380072022 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Shpenzime per honorare 46,750 |
| Amount | 46,750 lekë |
| Invoice description | lik shpenzime honorare urdheri 145 dat 19.07.2022 |