| Executed | 15.05.2023 |
|---|---|
| Registered | 12.05.2023 |
| Invoice | 50310102142023 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | MABA Viaggi |
| Branch | Tirane |
| Category | Subvencion per te nxitur punesimin (Paga) 14,447 |
| Amount | 14,447 lekë |
| Invoice description | 1010214 DR.AKPA rimbursim sigurime, paga Vkm nr 17 dt 15.01.2020, urdher lik dt 04.05.2023 |