| Executed | 18.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 95510100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Viola Jonuzi |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 63,000 |
| Amount | 63,000 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tat Sherbim perkthimi urdh 13011 dt 28.7.2022 up 18.8.2022 kontr 23.9.2022 ft 58/2022 dt 3.10.22 pv 23.9.2022 |