| Executed | 28.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 15721110202021 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | MIKI-Y2010 |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Shtepia e te Moshuarve 2111020 aktivitet up .22.09.202 fat 2/2021 |