| Executed | 18.02.2022 |
|---|---|
| Registered | 17.02.2022 |
| Invoice | 0910131182022 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | Tana Dapaj |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 33,500 |
| Amount | 33,500 lekë |
| Invoice description | I.SH.SH 1013118, SERVIS PRINTERASH DHE Pc , FAT.NR.12, DT.14.02.2022 |