| Executed | 08.02.2023 |
|---|---|
| Registered | 07.02.2023 |
| Invoice | 10610100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AVIA CENTER |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 56,900 |
| Amount | 56,900 Albanian lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2023 Udhetim jashte shtetit up nr 380/1 date 12.01.2023 fat nr 11 date 13.01.2023 |