| Executed | 11.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 26520490012024 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | JOTI |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 25,000 |
| Amount | 25,000 lekë |
| Invoice description | Qarku Fier 2049001 lavazho up.11.09.2024 pvmo.11.09.2024 kontr. fat.5300/2024 |