| Executed | 14.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 110210100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Viola Jonuzi |
| Branch | Tirane |
| Category | Sherbime te tjera 4,200 |
| Amount | 4,200 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tat 2022 shp perkthimi urdh 17927 dt 19.10.2022 up 24.10.22 kontr 26.10.2022 ft 70/2022 dt 31.10.2022 |