| Executed | 21.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 4021320052021 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Kancelari 88,310 |
| Amount | 88,310 lekë |
| Invoice description | Nd.Sherb.Bashk.Mat (2132005) Lik. Blerje Kancelari,Fat.Tat.Nr.2/2021 Dt.13.04.2021,Fl.Hyrje Nr.18,18/1 Dt.14.04.2021.Proc.verb.marre dorez.malli Dt.14.04.2021. |