| Executed | 02.09.2022 |
|---|---|
| Registered | 01.09.2022 |
| Invoice | 82910100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Kancelari 90,720 |
| Amount | 90,720 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tat bl libra protok urdh p 11557/1 dt 12.7.2022 shk 11557/3 dt 16.8.2022 ft 672/2022 dt 28.7.2022 fh 15 dt 28.7.2022 |