| Executed | 19.07.2019 |
|---|---|
| Registered | 18.07.2019 |
| Invoice | 58410102082019 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | Arjan SEFERI |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 24,700 |
| Amount | 24,700 lekë |
| Invoice description | 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder,Shpenz per mirmb paj zyrave Puke, Kerk nr. 17, dt 05.06.19, mirat nr. 14/a dt. 14.06.19, Urdher nr. 26, dt. 14.06.19,fat nr. 6, ser 9096031, dt. 21.06.19, Sit+PV dt.21.06.19 |