| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 90610101862023 |
| Institution | Zyra Punesimit Durres (0707) 1010186 |
| Beneficiary | LEONARD KAPLLANI |
| Branch | Durres |
| Category | Sherbime te tjera 22,000 |
| Amount | 22,000 lekë |
| Invoice description | SHERB FOTOGRAFIKE 862/3 DT 19.4.2023 LIK FAT 799 DT 27.10.2023 / ZYRA E PUNES / 1010186 / TDO 0707 |