| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 27821070172023 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | Arlina Agaraj |
| Branch | Durres |
| Category | Kancelari 58,000 |
| Amount | 58,000 lekë |
| Invoice description | BLERJE KANCELARI UP.52 DT.23.11.2023 FAT.151/2023 DT.24.11.2023/ QENDRA DITORE TE MOSHUARVE |