| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 21421110202022 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Sherbim per ngrohje 79,650 |
| Amount | 79,650 lekë |
| Invoice description | Shtepia e te Moshuarve 2111020 gaz up.03.13.2022 pvo.24.11.2022 fat.734/2022 fh.16 pvmd. |