| Executed | 26.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 5821110082023 |
| 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 PER ND.E PASTRIMIT B. FIER FAT 575/2023 DT 10/05/2023 |