| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 22921070172021 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | Ilmije Lushaku |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 81,000 |
| Amount | 81,000 Albanian lekë |
| Invoice description | 2107017 QENDRA DITORE E TE MOSHUARVE BLERJE EMBELSIRA FAT 8 DT 14.12.2021 |