| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 8610111062019 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | Pavli Buzo |
| Branch | Mallakaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 79,920 |
| Amount | 79,920 lekë |
| Invoice description | PAGESE PER U.P NR.05 DATE 02.04.2019 P.V NR.5 DATE 18.04.2019 FAT NR.113 DATE 18.04.2019 SERI 69143181 HYRJE NR.03 DATE 18.04.2019 NGA ZYRA ARSIMORE MALLAKASTER |