| Executed | 04.06.2020 |
|---|---|
| Registered | 03.06.2020 |
| Invoice | 109101300772020 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | ALEKSANDER BEJDAJ |
| Branch | Mallakaster |
| Category | Sherbime te tjera 40,000 |
| Amount | 40,000 lekë |
| Invoice description | PAGESE PER VENDOSJE LAVAMANI,U.PROK NR.25 DATE 18.5.2020,PROCER VERBAL.NR 1DATE 19.05.2020,FATURE NR 50 DATE 22.05.2020,FLETE HYRJE NR.6 DATE 22.05.2020 |