| Executed | 27.11.2020 |
|---|---|
| Registered | 26.11.2020 |
| Invoice | 31310130132020 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | Klodjan Kamberi |
| Branch | Shkoder |
| Category | Kancelari 59,000 |
| Amount | 59,000 lekë |
| Invoice description | 1013013, NJKVSH Shkoder,blerje tonera, up 9 dt 11.11.2020, ft of 907/1 dt 11.11.2020, klas perf 14.11.2020, njoftin fit 16.11.2020, fat 14962463 dt 17.11.2020, fh 52 dt 18.11.2020, pcv dorez 18.11.2020 |