| Executed | 09.07.2021 |
|---|---|
| Registered | 07.07.2021 |
| Invoice | 18210130772021 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | SHTYPSHKRONJA YMERAJ |
| Branch | Mallakaster |
| Category | Blerje dokumentacioni 90,000 |
| Amount | 90,000 lekë |
| Invoice description | PAGESE PER SHTYPSHKRIME UP NR 14, DT 18.06.2021 PV PERLLOG SE FONDIT LIMIT NR 212 DT.16.06.2021 , FAT ELEKTRONIKE NR 19/2021 DT28.06.2021, FL HYRJE NR 11 DT 28.6.2021 PV MARRJE NE DOREZIM DT 28.6.2021 |