| Executed | 19.05.2023 |
|---|---|
| Registered | 18.05.2023 |
| Invoice | 8221110202023 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Sherbim per ngrohje 20,860 |
| Amount | 20,860 lekë |
| Invoice description | Shtepia e te moshuarve Fier 2111020 gaz up.23.01.2023 pvmo.30.03.203 fat.259/2023 fh.4 pvmd |