| Executed | 23.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 46210110382020 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | Fjorel Kamberaj |
| Branch | Vlore |
| Category | Sherbime te tjera 2,307 |
| Amount | 2,307 lekë |
| Invoice description | 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE SHPENZIME PER SKANIME DOKUMENTASH FAT NR 8 SERI 14192008 DT 23.07.2020 |