| Executed | 14.09.2023 |
|---|---|
| Registered | 13.09.2023 |
| Invoice | 72910101862023 |
| Institution | Zyra Punesimit Durres (0707) 1010186 |
| Beneficiary | LEONARD KAPLLANI |
| Branch | Durres |
| Category | Sherbime te tjera 22,000 |
| Amount | 22,000 lekë |
| Invoice description | SHPENZ FOTOGRAFIKE KONT 862/3 DT 19.04.2023 / ZYRA E PUNES / 1010186 / TDO 0707 |