| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 33610130772020 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | Marius Hysa |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 100,000 |
| Amount | 100,000 lekë |
| Invoice description | PAGESE PER MIREMBAJTJE DVD DHE KAMERA U.P NR.50 DATE 11.12.2020 URDHER I BRENDSHEM NR 90 DT 21.12.2020 TVSH NR 18 DATE 16.12.2020 SERI 13145718 MAR DORZ DATE 16.12.2020 |