| Executed | 09.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 25610111302023 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | ALBITAL - CANON |
| Branch | Kavaje |
| Category | Blerje dokumentacioni 49,800 |
| Amount | 49,800 Albanian lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE, BLERJE TONERA U P NR 2 DT 25.10.2023 FATURE NR 513 DT 30.10.2023 |