| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 80810010012022 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 23,200 |
| Amount | 23,200 lekë |
| Invoice description | 1001001 Presidenca - shpenzime dieta jasht vkm nr 243 dt 15.05.2022 fat nr 178/22 dt 25.11.2022 program mas nr 4025/2 dt 11.11.2022 |