| Executed | 26.05.2023 |
|---|---|
| Registered | 25.05.2023 |
| Invoice | 10710111062023 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | Eriselda Shanaj |
| Branch | Mallakaster |
| Category | Kancelari 55,300 |
| Amount | 55,300 lekë |
| Invoice description | ZYRA ARSIMORE 1011106,Kancelari,UP nr 3 dt 23.05.23,Preventiv,PV formulari nr 5 dt 24.05.23,fatur nr 5/2023 dt 24.05.23,PV dorezim 24.05.23,hyrje nr 2 dt 24.05.23 |