| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 11320490012025 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | DENISA MEÇO |
| Branch | Fier |
| Category | Shpenzime gjyqesore 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2049001 Qarku Fier tarife sherbimi fat.20/2025 |