| Executed | 23.05.2022 |
|---|---|
| Registered | 20.05.2022 |
| Invoice | 8510111112022 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | Andi Rota |
| Branch | Devoll |
| Category | Sherbime te tjera 3,000 |
| Amount | 3,000 lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL PAGESE PER TE TERJA MATERIALE CERTEFIKATA VLERRESIMI N RFAT 517 DT 12.05.2022 PROCESVERBAL PRANIMI DT 12.05.2022 |