| Executed | 04.01.2023 |
|---|---|
| Registered | 30.12.2022 |
| Invoice | 13121110222022 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | FATJON LANI |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 19,800 |
| Amount | 19,800 lekë |
| Invoice description | SHERBIME PER ND. E UJITJES DHE KULLIMIT B. FIER FAT 305/ DT 28/09/2022 |