| Executed | 27.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 9221660022022 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | ADOR TASHO |
| Branch | Tirane |
| Category | Kancelari 98,770 |
| Amount | 98,770 lekë |
| Invoice description | 2166002 Qendra Poliv. Ditore Kamez kancelari ub nr 89 dt 08.04.2022 fat nr 7/2022 fh nr 1 dt 20.10.2022 pv dt 20.10.2022 |