| Executed | 11.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 27120460012024 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | Artur Menga |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 15,000 |
| Amount | 15,000 Albanian lekë |
| Invoice description | 2024, Qarku Diber, 2046001, emergjence mjeti transporti, proces verbal raste emergjences, situacion dt14.10.2024, fature nr5, dt08.11.2024, proces verbal marrje dorezim dt14.10.2024 |