| Executed | 15.04.2020 |
|---|---|
| Registered | 14.04.2020 |
| Invoice | 2110131082020 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | KAROLINA RASA/L01409504R |
| Branch | Durres |
| Category | Kancelari 119,980 |
| Amount | 119,980 lekë |
| Invoice description | PAGA SIPAS LISTE PAGESES / INSPEKT SHTETEROR SHENDETESOR /KOD 1013126 /KANCELERI FAT 969 |