| Executed | 15.08.2022 |
|---|---|
| Registered | 12.08.2022 |
| Invoice | 8721110082022 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | FATJON LANI |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 858,000 |
| Amount | 858,000 lekë |
| Invoice description | Nd e Pastrimit 2111008 up nr 17 dt 16.6.2022,fo dt 17.6.2022,fd nr 19373,fh nr29 dt 29.6.2022 |