| Executed | 15.07.2020 |
|---|---|
| Registered | 14.07.2020 |
| Invoice | 23310101882020 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | RAMOVI |
| Branch | Elbasan |
| Category | Kancelari 363,330 |
| Amount | 363,330 lekë |
| Invoice description | Zyra e punes Elbasan kancelari Up nr 4 dt 26.06.2020 Pv dt 26.06.2020 Ft nr 2069 seri 89549630 fh nr 11 |