| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 7510102642019 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264 |
| Beneficiary | BENA-THANZA |
| Branch | Shkoder |
| Category | Sherbime te tjera 98,500 |
| Amount | 98,500 lekë |
| Invoice description | 1010264 RIPARIME DYER E DRITARE, KERKESE DT 25.11.2019, UB NR 22 DT 25.11.2019, FT NR 16 SER 81613866+SIT+PCV DT 02.12.2019,SHK NR 21920 DT 02.12.2019 |