| Executed | 15.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 21010111062019 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | Hyrie Shanaj |
| Branch | Mallakaster |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | PAGESE PER HYRIE SHANAJ U.P NR.10 DATE 05.11.2019 P.V NR.5 DATE 06.11.2019 FAT.NR.21 DATE 06.11.2019 SERI 9637527 HYRJE NR.32 DATE 06.11.2019 NGA ZYRA VENDORE ARSIMORE MALLAKASTER |