| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 8920490012023 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | GIULIO VALENTE |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 18,000 |
| Amount | 18,000 lekë |
| Invoice description | Qarku Fier 2049001 riparime up.03.04.2023 pvmo.03.04.2023 fat.27/2023 pvmd |