| Executed | 10.11.2020 |
|---|---|
| Registered | 06.11.2020 |
| Invoice | 771011582020 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | Erjon Haska |
| Branch | Tirane |
| Category | Kancelari 119,040 |
| Amount | 119,040 lekë |
| Invoice description | 2101158, te qendrojme se bashku kancelari up 245 dt 29.09.2020 ft 93688407 dt 13.10.2020 fh 9&10 dt 13.10.2020 |