| Executed | 09.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 2910051232023 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | FREDI TOPI |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Drejtoria Rajonale e AKU Fier. 1005123 fatura nr.239/2023 date.03.05.2023 |