| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 7310150572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | Fisnik Aliaj |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 SHPENZIME TRANSPORTI FAT 15 DT 25.03.2025 |