| Executed | 25.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 4510131122022 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | ALLIDAGU |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 49,440 |
| Amount | 49,440 lekë |
| Invoice description | ISHSH Drejtoria Rajonale Fier Mirembajtje riparim automjeti fatura nr. 572/2022 date.05.10.2022 |