| Executed | 21.05.2021 |
|---|---|
| Registered | 20.05.2021 |
| Invoice | 7821180102021 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | ERJON SARAÇI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 Albanian lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE SA LIKUIDOJME TE TJERA MATERIALE UP 8 DT 17.05.2021 FAT 6/2021 DT 20.05.2021 NSLF 911BCDF2969DB18EBEF186A24623A14C |