| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 4510131282024 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | Udhetim i brendshem 12,800 |
| Amount | 12,800 lekë |
| Invoice description | 1013128 Drejtoria R.SHSSH Fier, Udhetim i brendshem mars/2024 sipas listepagesat |