| Executed | 21.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 15821070172023 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | LORENC KARAXHA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 20,000 |
| Amount | 20,000 lekë |
| Invoice description | UP NR .21 DT .19.06.2023 FAT NR .26 DT 26.06.2023 /SIPAS LISTEPAGESES/ QENDRA DITORE TE MOSHUARVE |