| Executed | 04.11.2021 |
|---|---|
| Registered | 03.11.2021 |
| Invoice | 84910102142021 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | MABA Viaggi |
| Branch | Tirane |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 31,868 |
| Amount | 31,868 lekë |
| Invoice description | 1010214 DR.AKPA lik rimbursim sig shoq e page, Vkm nr 17 dt 15.01.2020, U likujdimi dt 02.11.2021 |