| Executed | 28.05.2021 |
|---|---|
| Registered | 27.05.2021 |
| Invoice | 40710102142021 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | MABA Viaggi |
| Branch | Tirane |
| Category | Subvencion per te nxitur punesimin (Paga) 38,242 |
| Amount | 38,242 lekë |
| Invoice description | 1010214 DR.AKPA lik rimbursim sig shoq , vkm nr 608 dt 29.07.2020 listepagese |