| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 18410140572021 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | GIULIO VALENTE |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 20211014057 PARABURGIMI MIREMBAJTJE PAJISJE ZYRE, FOTOKOPJE, FAT NR 2/2021, DT. 08.12.2021, FH NR 40, DT. 10.12.2021 |