| Executed | 26.08.2022 |
|---|---|
| Registered | 24.08.2022 |
| Invoice | 15510050702022 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | MBJESHOVA 2011 |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 415,440 |
| Amount | 415,440 lekë |
| Invoice description | RIPARIM PORTE NE DEGET UJITESE DREJT E UJITJES DHE KULLIMIT FIER FAT 24/2022 DT 10/08/2022 |