| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 7910131082022 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | KAROLINA RASA/L01409504R |
| Branch | Durres |
| Category | Shpenzime per prodhim dokumentacioni specifik 111,600 |
| Amount | 111,600 lekë |
| Invoice description | SHTYPSHKRIME UP 13 DT 22.12.2022 LIK FAT 306/2022 DT 22.12.2022 / I SH SH DURRES/ 1013108/ TDO 0707 |