| Executed | 22.09.2020 |
|---|---|
| Registered | 21.09.2020 |
| Invoice | 15110140572020 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 14,500 |
| Amount | 14,500 lekë |
| Invoice description | 2020 PARABURGIMI SHPENZIME PER MIREMBAJTJE ZYRE FAT NR 37 DAT 13.08.2020 |