| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 10721070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KAROLINA RASA/L01409504R |
| Branch | Durres |
| Category | Kancelari 119,778 |
| Amount | 119,778 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL KANCELARI UP 14 DT 27.9.2024 LIK FAT 203 |