| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 10021070172025 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | SOKOL KARASANI |
| Branch | Durres |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 Albanian lekë |
| Invoice description | 2107017/ QENDRA DITORE E TE MOSHUARVE/ mirembajtje pasije zyrash up 18 dt 8.5.2025 lik fat 3 |