| Executed | 11.02.2020 |
|---|---|
| Registered | 10.02.2020 |
| Invoice | 3210111212020 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | D&A FIN PARTNER |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 19,137 |
| Amount | 19,137 lekë |
| Invoice description | Zyra Vendore Arsimore Kurbin paguar SHERBIM TELEFON SHKRESA NR 461 PROT DT 08.07.2019 SHKRESA NR 3/79 PROT DT 26.07.2019 |