| Executed | 12.08.2020 |
|---|---|
| Registered | 11.08.2020 |
| Invoice | 4321430022020 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | Selvije Abasllari |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 885,480 |
| Amount | 885,480 lekë |
| Invoice description | UP NR 5 DT 17.06.2020 , FT NR 81 DT 14.07.2020 DREJTORIA E SHERBIMIT MEMALIAJ |