| Executed | 13.01.2020 |
|---|---|
| Registered | 10.01.2020 |
| Invoice | 721070172020 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | RIGEL ALLA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 4,000 |
| Amount | 4,000 lekë |
| Invoice description | RIPARIM KOMPJUTERI LIK FAT 32 DT 20.12.2019 / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 / |