| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 6021110242023 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | Aldi Lulaj |
| Branch | Fier |
| Category | Kancelari 69,970 |
| Amount | 69,970 lekë |
| Invoice description | 2111024 Ndermarja e Sherbimeve Rurale b. Fier, Blerje kancelari, fatura nr.315 date.30.11.2023 |