| Executed | 15.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 22710050702021 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | "IL - AD" Company |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 439,920 |
| Amount | 439,920 lekë |
| Invoice description | SHP TE PAPARISHIKUARA PER DREJT E UJITJES DHE KULLIMIT FIER FAT 41 DT 09/12/2021 |