| Executed | 19.11.2020 |
|---|---|
| Registered | 18.11.2020 |
| Invoice | 50010102082020 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | Xhevat Vataksi |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 66,800 |
| Amount | 66,800 lekë |
| Invoice description | 1010208, Zyra Punes Shkoder, shpenz per takim rajonal, ub 28 dt 21.10.2020, fat 81612128 dt 22.10.2020, sit 22.10.2020,pcv marrje dorez 22.10.2020 |