| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 103910102082019 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | Sabri Dushaj |
| Branch | Shkoder |
| Category | Blerje dokumentacioni 6,600 |
| Amount | 6,600 lekë |
| Invoice description | 1010208, SHTYPSHKRIME TE NDRYSHME,KERKESE NR 25/1 DT 20.11.2019 MIR NR 25/A DT 22.11.2019, URDHER NR 41 DT 22.11.2019 FT NR 64 DT 02.12.2019 SER 81604565, FH NR 28 PCV DT 02.12.2019 , EMAIL DT 03.01.2020 |