| Executed | 08.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 67610100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Viola Jonuzi |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tat 2022 shp perkthimi urdh 8887 dt 26.5.2022 up 3.6.202 kontr 23.6.2022 ft 1 dt 24.6.2022 |