| Executed | 21.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 68010102082018 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | MIMOZA OKAJ |
| Branch | Shkoder |
| Category | Blerje dokumentacioni 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder,printime, materiale te shtypura, ub 41 dt 12.12.2018, fat 68310117 dt 18.12.2018, sit 18.12.2018, pv marrje dorzim 18.12.2018 |