| Executed | 22.10.2020 |
|---|---|
| Registered | 21.10.2020 |
| Invoice | 19710111062020 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | XHEVAIR ALIMERKAJ |
| Branch | Mallakaster |
| Category | Pjese kembimi, goma dhe bateri 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1011106 PAGESE PER BLERJE GOMA U.P NR.06 DT.09.09.2020 P.V NR.5 DATE 10.09.2020 FAT NR.25 DATE 10.09.2020 SERI 11674845 HYRJE NR.20 DATE 10.09.2020 NGA ZYRA VENDORE ARSIMORE MALLAKASTER |