| Executed | 26.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 18321070172022 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | SOKOL KARASANI |
| Branch | Durres |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | MIREMBAJTJE DHE RIP KONDICIONERI LIK FAT 21 DT 20.10.22/ QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707 |