| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 24320490012024 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | JOTI |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 5,000 |
| Amount | 5,000 lekë |
| Invoice description | LARJE MAKINE KESHILLI I QARKUT FIER FAT 4666 DT 30/09/2024 |