| Executed | 10.09.2020 |
|---|---|
| Registered | 09.09.2020 |
| Invoice | 21310130772020 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | ISMAIL MYFTARAJ |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 74,454 |
| Amount | 74,454 lekë |
| Invoice description | MATERJALE ELEKTRIKE GUSHT 2020 U.P NR.30 DT.20.08.2020 P.V NR 221 DATA 20.08.2020 TVSH NR 08 DATE 21.08.2020 SERI 62114348 HYRJE NR 13 DATE 21.08.2020 P.V DATE 21.08.2020 |