| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 8710111062019 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | Artur Goga |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 177,600 |
| Amount | 177,600 Albanian lekë |
| Invoice description | PAGESE PER U.P NR.04 DATE 02.04.2019 NJOFTIM FITUESI DATE 12.04.2019 FAT NR.277 DATE 18.04.2019 SERI 73119019 HYRJE NR.02 DATE 18.04.2019 NGA ZYRA ARSIMORE MALLAKASTER |