| Executed | 17.03.2022 |
|---|---|
| Registered | 15.03.2022 |
| Invoice | 1321018272022 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | B & A - 02 SH.A |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 13,000 |
| Amount | 13,000 lekë |
| Invoice description | 2101827, Qendra Kom Terrenit, bateri shkres 21.2.22 ft 21.2.22 nr 104 fh 2 dt 21.2.22 |