| Executed | 13.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 18521380072022 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Shpenzime per honorare 140,250 |
| Amount | 140,250 lekë |
| Invoice description | honorare qkf urdheri nr 145 dt 19.07.2022 nga sek ekonomik |