| Executed | 21.02.2022 |
|---|---|
| Registered | 18.02.2022 |
| Invoice | 1610102242022 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | GIULIO VALENTE |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 3,500 |
| Amount | 3,500 lekë |
| Invoice description | DROFPP Fier 1010224 up nr 3 dt 10.2.2022,pv nr 1,fd 8/2022 |