| Executed | 26.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 11210111012023 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | KUJTIM BALLA |
| Branch | Librazhd |
| Category | Sherbime te tjera 4,600 |
| Amount | 4,600 lekë |
| Invoice description | ARSIMI LIBRAZHD,LIK FAT NR 5/2023 DATE 11.04.2023,PER FOTOKOPJE PER TEZA OLIMPIADE,URDHER TITULLARI NR 42 DATE 11.04.2023. |