| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 10821070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KAROLINA RASA/L01409504R |
| Branch | Durres |
| Category | Kancelari 119,980 |
| Amount | 119,980 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL KANCELARI UP 15 DT 1.10.2024 LIK FAT 211 |