| Executed | 11.03.2022 |
|---|---|
| Registered | 10.03.2022 |
| Invoice | 4420370012022 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | ENKELEDA MAHILAJ |
| Branch | Vlore |
| Category | Sherbime telefonike 3,500 |
| Amount | 3,500 lekë |
| Invoice description | KESHILLI QARKUT 2037001, MIREMB.FAQE WEBI DHJETOR 2021, KONTR.NR.307/1, DT.08.03.2021, FAT.NR.03/2022, DT.07.03.2022 |