| Executed | 27.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 6921430022020 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | Selvije Abasllari |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 885,360 |
| Amount | 885,360 lekë |
| Invoice description | up nr 09 dt 28.08.2020 , ft nr 16 dt 30.09.2020 Drejtoria e Sherbimit Memaliaj |