| Executed | 14.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 10821070192024 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | LEKLI |
| Branch | Durres |
| Category | Sherbime te tjera 131,694 |
| Amount | 131,694 Albanian lekë |
| Invoice description | 2107019/SHTEPIJA E FOSHNJES /FAT2861KONT 96/9 |