| Executed | 16.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 4421430022022 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | GJELBERIMI - SHPK |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - lulishtet 783,000 |
| Amount | 783,000 lekë |
| Invoice description | FT NR 7/03.05..2022 FATURA PERFUNDIMTARE BLERJE PEMESH DREJTORIA E SHERBIMIT MEMALIAJ |