| Executed | 15.12.2021 |
|---|---|
| Registered | 10.12.2021 |
| Invoice | 9110112432021 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | EPOKA E RE |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 499,350 |
| Amount | 499,350 lekë |
| Invoice description | 1011243 Agjensia Kombetare e Rinise, Pagese kesti i pare, Ubrend 67 dt 6.12.21, Kontr 309 prot dt 4.11.21, Ft 1/2021 dt 8.11.21 |