| Executed | 13.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 27220330012022 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | ENDRIT ULIGAJ |
| Branch | Shkoder |
| Category | Kancelari 75,348 |
| Amount | 75,348 lekë |
| Invoice description | 2033001,kancelari, up 14 dt 10.11.2022, fo 10.11.2022, klas perf 11.11.2022, njof fit app11.11.2022, fat 135/2022 dt 17.11.2022, fh 23,23/1 dt 17.11.2022, pcv md 4 dt 17.11.2022 |