| Executed | 22.04.2024 |
|---|---|
| Registered | 19.04.2024 |
| Invoice | 5910140542024 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Kancelari 105,744 |
| Amount | 105,744 lekë |
| Invoice description | KANCELARI FAT 30 DT 16.04.2024 /1014054/PARABURGIMI IEVP/ TDO 0707 |