| Executed | 14.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 7610102502022 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1010250 |
| Beneficiary | DUDAJ - GROUP |
| Branch | Fier |
| Category | Te tjera transferta tek individet 8,247 |
| Amount | 8,247 lekë |
| Invoice description | Shk.Prof."Rakip Kryeziu "Fier 1010250 ribursim libri VKM.474 dt.30.07.2021 Udhez.18 dt.31.08.2021 fat.2/2022 |