| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 4721070192024 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | LEKLI |
| Branch | Durres |
| Category | Sherbime te tjera 99,147 |
| Amount | 99,147 lekë |
| Invoice description | 2107019/SHTEPIJA E FOSHNJES /FAT 885 KONT 96/9 |