| Executed | 23.09.2022 |
|---|---|
| Registered | 22.09.2022 |
| Invoice | 15220370012022 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | ENKELEDA MAHILAJ |
| Branch | Vlore |
| Category | Sherbime telefonike 3,500 |
| Amount | 3,500 lekë |
| Invoice description | KESHILLI QARKUT 2037001, MIREMBAJTJE FAQE WEB, HOSTIM DHE DOMAIN, KONTR.NR.420, DT.07.03.2022, FAT.NR.21/2022, DT.07.09.2022 |