| Executed | 16.03.2023 |
|---|---|
| Registered | 15.03.2023 |
| Invoice | 4010130072023 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | Fabio Ymeraj |
| Branch | Fier |
| Category | Blerje dokumentacioni 99,160 |
| Amount | 99,160 lekë |
| Invoice description | NJVKSHFier 1013007 dokumentacion up.01.12.2022 pvmo.01.12.2022 fat.142/2023 fh.91 pvmd |