| Executed | 28.08.2020 |
|---|---|
| Registered | 27.08.2020 |
| Invoice | 25110110082020 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | Kastriot Llaha |
| Branch | Elbasan |
| Category | Sherbime te tjera 43,090 |
| Amount | 43,090 lekë |
| Invoice description | 2020 Zyra vend Arsimore Elb Sherbime te tjera up.nr.40 dt.29.6.2020 pv.5 dt.29.6.2020 fat.141 dt.29.6.2020 seri 7385991 |