| Executed | 29.10.2020 |
|---|---|
| Registered | 28.10.2020 |
| Invoice | 5710131182020 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | MARIJA KOVI |
| Branch | Vlore |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1013118 I.SH.SH BLERJE NDRICUES LED, FAT.NR.92341217, DT.07.10.2020 |