| Executed | 21.05.2020 |
|---|---|
| Registered | 20.05.2020 |
| Invoice | 5110111252020 |
| Institution | Zyra Arsimore Pukë (3330) 1011125 |
| Beneficiary | MIMOZA CENAJ |
| Branch | Puke |
| Category | Sherbime te tjera 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ blerje tonera up nr .02 dt.18.05.2020 pv dt.20.05.2020 fat thj tat nr 26 dt.20.05.2020 fh nr.02 dt.20.05.2020 |