| Executed | 21.01.2021 |
|---|---|
| Registered | 18.01.2021 |
| Invoice | 43710290012020 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,120 |
| Amount | 21,120 lekë |
| Invoice description | KLGJ likpritje percjellje,urdher 130 dt 31.12.2020,fat 44 dt 22..12.2020 seri 85468494,fl hyr nr 39 dt 22.12.2020 |