| Executed | 30.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 18820490012024 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | GIULIO VALENTE |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 4,000 |
| Amount | 4,000 lekë |
| Invoice description | Qarku Fier 2049001 riparim fotokopje up.20.06.2024 pvmo.20.06.2024 fat.44/2024 pvmd |