| Executed | 12.07.2023 |
|---|---|
| Registered | 11.07.2023 |
| Invoice | 52710101862023 |
| Institution | Zyra Punesimit Durres (0707) 1010186 |
| Beneficiary | LEONARD KAPLLANI |
| Branch | Durres |
| Category | Sherbime te tjera 22,000 |
| Amount | 22,000 lekë |
| Invoice description | SHERBIME FOTOGRAFIKE KONT 862/1 DT 13.04.2023 LIK FAT 406 DT 30.06.2023 / ZYRA E PUNES / 1010186 / TDO 0707 |