| Executed | 17.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 22321460252020 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Sherbime te tjera 53,500 |
| Amount | 53,500 Albanian lekë |
| Invoice description | riparim paisjesh shumsporti 2146025 fat 83 dt 11.12.2020 |