| Executed | 19.05.2021 |
|---|---|
| Registered | 18.05.2021 |
| Invoice | 6010140572021 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | GIULIO VALENTE |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 13,000 |
| Amount | 13,000 lekë |
| Invoice description | 2021 DRAKU 1005130MIREMBAJTJE PAISJE KERKESE DAT 04.05.2021 FAT NR 5/2021 DAT 12.05.2021 |