| Executed | 09.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 12421410282020 |
| Institution | Federata Te Tjera (3333) 2141028 |
| Beneficiary | SHPETIM GARUCI |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - orendi zyre 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2141028 Blerje orendi dhe paj zyre,UB nr44 dt07.10.20,fat nr18 ser11946663 dt08.10.20,FH nr8 dt08.10.20,pv dt08.10.20 |