| Executed | 07.10.2021 |
|---|---|
| Registered | 06.10.2021 |
| Invoice | 21921460252021 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | SAIMIR ÇUÇI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 115,040 |
| Amount | 115,040 Albanian lekë |
| Invoice description | postera banera shumsporti 2146025 fat 13/2021 dt 10.09.2021 |