| Executed | 13.10.2022 |
|---|---|
| Registered | 12.10.2022 |
| Invoice | 10921110082022 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | N U H A J |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 71,891 |
| Amount | 71,891 Albanian lekë |
| Invoice description | ND. E PASTRIMIT BASHKIA FIER RIPARIME MJETESH FAT 29 DT 21/09/2022 |