| Executed | 27.06.2022 |
|---|---|
| Registered | 24.06.2022 |
| Invoice | 4921110222022 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | T & C |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 17,000 |
| Amount | 17,000 Albanian lekë |
| Invoice description | Nd e Ujitjes dhe Kullimit Fier 2111022 detyrime urdher nr 2015,prot nr 5123 dt 5.6.2019,pv dt 21.9.2019,konferm bankare dt 3.3.2018 |