| Executed | 26.11.2020 |
|---|---|
| Registered | 25.11.2020 |
| Invoice | 24610111012020 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | ERINA PALI |
| Branch | Librazhd |
| Category | Sherbime telefonike 300,000 |
| Amount | 300,000 lekë |
| Invoice description | ARSIMI LIBRAZHD,LIK.FAT.NR.35 DATE 02.10.2019 SHERBIME INTERNETI PER PERIUDHEN MARS-PRILL-MAJ-QERSHOR 2019. |