| Executed | 27.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 8010260692022 |
| Institution | Drejtoria Rajonale Mjedisit Fier (0909) 1026069 |
| Beneficiary | ALLIDAGU |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 288,000 |
| Amount | 288,000 lekë |
| Invoice description | Blerje pjese kembimi, Automjeti, mitsubish Pajero fatura nr.4197 date.07.10.2022 |