| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 21410140572019 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 59,400 |
| Amount | 59,400 lekë |
| Invoice description | 2019 PARABURGI MIREMBAJTJE PAISJE FAT NR 31 DAT 10.12.2019 |