| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 39121070142024 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | VALENTINA FRASHËRI |
| Branch | Durres |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2107014/ND.RRUGA/FAT 328 INTERNET |