| Executed | 02.06.2023 |
|---|---|
| Registered | 01.06.2023 |
| Invoice | 2221110242023 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | MODESTE |
| Branch | Fier |
| Category | Sherbime te tjera 1,223,828 |
| Amount | 1,223,828 lekë |
| Invoice description | Ndermarja e Sherbimeve Rurale Fier 2111024 Lekujdim detyrim i prapambetur fatura nr.28. date.14.10.2022 |