| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 12721110082022 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Vullnet Braka |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 118,680 |
| Amount | 118,680 lekë |
| Invoice description | SHP.TRANSPORTI PER ND. E PASTRIMIT B. FIER FAT 23 DT 17/11/2022 |