| Executed | 04.09.2023 |
|---|---|
| Registered | 02.09.2023 |
| Invoice | 22910110202023 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | GENTI BUSHATI |
| Branch | Lezhe |
| Category | Shtese page per funksionin 9,600 |
| Amount | 9,600 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PAG NDALESA TE F.NIKA SIPAS VENDIM GJYKATE 1578,SHKRESA 608 DT 31.01.2023 |