| Executed | 24.09.2020 |
|---|---|
| Registered | 23.09.2020 |
| Invoice | 18610111112020 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | AUREL ZYRYKU |
| Branch | Devoll |
| Category | Sherbime te pastrimit dhe gjelberimit 10,200 |
| Amount | 10,200 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER BLERJE DETERGJENTE PASTRIMI NR FAT 396 DT 04.09.2020 |