| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 4021110082024 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | PELLUMB ARAPI |
| Branch | Fier |
| Category | Shpenzime te tjera qiraje 98,520 |
| Amount | 98,520 Albanian lekë |
| Invoice description | RIPARIM GOMASH PER NDERMARJA E PASTRIMIT B. FIER FAT 10 DT 12/02/2024 |