| Executed | 28.07.2021 |
|---|---|
| Registered | 27.07.2021 |
| Invoice | 12820490012021 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | ADI TRAVEL 2017 |
| Branch | Fier |
| Category | Sherbime te tjera 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Qarku Fier 2049001 sherbim transporti UP.22.6.2021 pv.22.06.2021 fat.1/2021 |