| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 29010110152022 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | Dritan Abazi |
| Branch | Korçe |
| Category | Blerje dokumentacioni 39,999 |
| Amount | 39,999 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, BLERJE DOKUMENTACIONI, U.P NR. 2 DT 05.12.2022, P.V DT 05.12.2022, FATURA NR. 95/2022 DT 06.12.2022, F.H NR. 12 DT 06.12.2022, P.V MAR. DOR DT. 06.12.2022, U.B NR. 45107 |