| Executed | 08.04.2022 |
|---|---|
| Registered | 07.04.2022 |
| Invoice | 2310131082022 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | KAROLINA RASA/L01409504R |
| Branch | Durres |
| Category | Kancelari 118,250 |
| Amount | 118,250 lekë |
| Invoice description | KANCELARI LIK FAT 97/2022 DT 5.4.22,UP 3 DT 5.4.22 / I SH SH DURRES/ 1013108/ TDO 0707 |