| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 10921070172025 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | KAROLINA RASA/L01409504R |
| Branch | Durres |
| Category | Kancelari 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2107017/ QENDRA DITORE E TE MOSHUARVE/ BL KANCELARI UP 21 DT 12.5.2025 LIK FAT 101 |