| Executed | 26.11.2021 |
|---|---|
| Registered | 25.11.2021 |
| Invoice | 21321070172021 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | Renato Kajana |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2107017 QENDRA DITORE E TE MOSHUARVE SHPENZIME MIRMBAJTJE NDERTESE FAT 9 DT 18.11.2021 |