| Executed | 24.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 39710111012023 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | Shefqet Dosku |
| Branch | Librazhd |
| Category | Kancelari 52,800 |
| Amount | 52,800 lekë |
| Invoice description | ARSIMI LIBRAZHD,LIK.FAT.NR.37/2023 DATE 22.11.2023 KANCELARI. |