| Executed | 22.07.2022 |
|---|---|
| Registered | 20.07.2022 |
| Invoice | 20021460252022 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 54,000 |
| Amount | 54,000 lekë |
| Invoice description | Riparime fotokopje Shumsporti 2146025 fat 1023 dt 15.07.2022 |