| Executed | 20.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 9210112432021 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | Suela Muslija |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 20,250 |
| Amount | 20,250 lekë |
| Invoice description | 1011243 Agjensia Kombetare e Rinise, Lik Trofe, Uprok 13 dt 6.12.21, Pv dt 6.12.21, Form 5 dt 6.12.21, Ft 19/2021 dt 10.12.21, Fh 10 dt 10.12.21 |