| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 23821070172024 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | Arlina Agaraj |
| Branch | Durres |
| Category | Kancelari 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2107017/ QENDRA DITORE TE MOSHUARVE / BLERJE KANCELARI UP 57 DT 14.11.2024 LIK FAT 67 DT.15.11.2024 |