| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 30010020012023 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ETLEVA PUSHI |
| Branch | Tirane |
| Category | Shpenzime per honorare 10,080 |
| Amount | 10,080 Albanian lekë |
| Invoice description | 1002001-Kuvendi 2023- 602-shp perkthyes, kon 907/4,dt 15.03.2023, ft nr 27,dt 18.03.2023, shk 907/5,dt 05.04.2023 |