| Executed | 27.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 15621110082024 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | S I L A |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 118,800 |
| Amount | 118,800 lekë |
| Invoice description | RIPARIM AUTOVETURE NDERMARJA E PASTRIMIT B. FIER FAT 1148 DT 15/11/2024 |