| Executed | 17.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 32210130772020 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | ISMAIL MYFTARAJ |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 106,932 |
| Amount | 106,932 lekë |
| Invoice description | PAGESE PER MATERJALE ELEKTRIKE FATURA DHJETOR 2020 U.P NR.47 DATE 07.12.2020 FAT.NR 15 DATE 09.12.2020 SERI 62114355 HYRJE NR 26 DATE 09.12.2020 MAR DOREZIM DT 09.12.2020 |