| Executed | 09.06.2021 |
|---|---|
| Registered | 07.06.2021 |
| Invoice | 46910010012021 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Daniela Hasa |
| Branch | Tirane |
| Category | Shpenzime per honorare 27,300 |
| Amount | 27,300 lekë |
| Invoice description | 1001001 Presidenca - honorare perkthimi, kon nr 192/1, dt 05.05.2021, ft nr 6/2021, dt 07.05.2021, prog masa nr 1534, dt 05.05.2021, pv dt 06.05.2021 |