| Executed | 24.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 27110111062023 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | Eriselda Shanaj |
| Branch | Mallakaster |
| Category | Kancelari 63,400 |
| Amount | 63,400 lekë |
| Invoice description | ZYRA ARSIMORE 1011106, Kancelari UP nr 10 dt 23.11.23,preventiv 14.11.23,PV nr 5 dt 22.11.23,fatur nr 10/2023 dt 22.11.23,P.V marje dorezim dt 22.11.2023,Flete hyrje nr 20 dt 22.11.2023 |