| Executed | 19.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 6821110082023 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | FATJON LANI |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 1,139,880 |
| Amount | 1,139,880 lekë |
| Invoice description | GOMA PER MJETE E TRANSPORTIT NDERMARJA E APSTRIMIT B. FIER FAT 1537 DT 01/06/2023 |