| Executed | 06.10.2023 |
|---|---|
| Registered | 03.10.2023 |
| Invoice | 16121110202023 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | MIKI-Y2010 |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Shtepia e te moshuarve Fier 2111020 transport up.09.05.2023 pvmo.09.05.2023 fat.1/2023 |