| Executed | 11.03.2022 |
|---|---|
| Registered | 10.03.2022 |
| Invoice | 4920370012022 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | ENKELEDA MAHILAJ |
| Branch | Vlore |
| Category | Sherbime telefonike 83,000 |
| Amount | 83,000 lekë |
| Invoice description | KESHILLI QARKUT 2037001, MIREMB.FAQE WEBI HOSTIM DHE DOMAIN, KONTR.NR.420, DT.07.03.2022, FAT.NR.4/2022, DT.09.03.2022 |