| Executed | 09.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 20321460252020 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | ZIHNI MUÇAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 117,036 |
| Amount | 117,036 Albanian lekë |
| Invoice description | inventar dhoma zhveshje up nr 21 dt 18.11.20,fat nr 43 dt 30.11.20,fh nr 12 dt 30.11.20shumsporti 2146025 |