| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 28310130072022 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | Fabio Ymeraj |
| Branch | Fier |
| Category | Blerje dokumentacioni 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Njesia Vendore e KSH Fier 1013007 dokumenta up 01.12.2022 pvo.01.12.2022 fat.142/2022 fh.91 pvmd |