| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 7421070172025 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | KAROLINA RASA/L01409504R |
| Branch | Durres |
| Category | Kancelari 100,800 |
| Amount | 100,800 lekë |
| Invoice description | 2107017/ QENDRA DITORE E TE MOSHUARVE/ BL KANCELARI UP 13 DT 8.4.2025 LIK FAT 76 |