| Executed | 13.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 6610131282024 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | Udhetim i brendshem 14,620 |
| Amount | 14,620 lekë |
| Invoice description | 1013128 Drejtoria Rajonale e SHSSH Fier Udhetim i brendshem maj/2024 sipas listepageses |