| Executed | 04.11.2022 |
|---|---|
| Registered | 03.11.2022 |
| Invoice | 15910290032022 |
| Institution | Gjykata e Apelit Durres (0707) 1029003 |
| Beneficiary | Gerta Kalamishi |
| Branch | Durres |
| Category | Shpenzime per honorare 840 |
| Amount | 840 lekë |
| Invoice description | SHPZ PERKTHIME FAT 4 DT 21.10.2022 / GJYKATA APELIT DURRES / 1029003 / TDO 0707 |