| Executed | 10.03.2023 |
|---|---|
| Registered | 09.03.2023 |
| Invoice | 2121430022023 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | BESNIK CERA |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - pyje 1,078,800 |
| Amount | 1,078,800 lekë |
| Invoice description | BLERJE PEMESH FT NR 72/29.12.2022 DREJTORIA E SHERBIMIT |