| Executed | 27.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 14910140542022 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | FREDI-A |
| Branch | Durres |
| Category | Sherbime te tjera 72,000 |
| Amount | 72,000 lekë |
| Invoice description | PARABURGIMI DURRES 1014054/ SHP TJERA FAT 47/2022 DT11.10.2022 PV KONSTATIMI DT 10.10.2022 |