| Executed | 22.06.2022 |
|---|---|
| Registered | 21.06.2022 |
| Invoice | 9110140542022 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | FREDI-A |
| Branch | Durres |
| Category | Sherbime te tjera 12,000 |
| Amount | 12,000 lekë |
| Invoice description | PARABURGIMI DURRES 1014054/ SHP TJERA FAT 25/2022 DT 11.6.22 |