| Executed | 10.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 13121110082024 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | PELLUMB ARAPI |
| Branch | Fier |
| Category | Shpenzime te tjera qiraje 73,991 |
| Amount | 73,991 lekë |
| Invoice description | RIPARIME PER NDERMARJA E PASTRIMIT B. FIER FAT 32DT 27/09/20024 |