| Executed | 09.05.2023 |
|---|---|
| Registered | 05.05.2023 |
| Invoice | 11510110202023 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | GENTI BUSHATI |
| Branch | Lezhe |
| Category | Shtese page per funksionin 30,000 |
| Amount | 30,000 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE LEZHE PAG NDALESE NE PAGE SIPAS LISTEPAGESES PRILL PER F.NIKA SIPAS SHKRESES 608 DT 31.01.2023 |