| Executed | 18.05.2021 |
|---|---|
| Registered | 14.05.2021 |
| Invoice | 38510010012021 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Daniela Hasa |
| Branch | Tirane |
| Category | Shpenzime per honorare 25,740 |
| Amount | 25,740 lekë |
| Invoice description | 1001001 Presidenca - lik honorare, kon nr 183/1, dt 22.04.2021, prog masa nr 1459, dt 22.04.2021, ft nr 4/2021, dt 23.04.2021, vkm nr 358, dt 24.04.2013 |