| Executed | 28.10.2019 |
|---|---|
| Registered | 25.10.2019 |
| Invoice | 20410111332019 |
| Institution | Zyra Arsimore Sarandë (3731) 1011133 |
| Beneficiary | Aleksander Disha |
| Branch | Sarande |
| Category | Sherbime te tjera 94,720 |
| Amount | 94,720 lekë |
| Invoice description | PJESE KEMBIMI NGA ZYRA ARSIMORE , LIK FAT NR 41 DT 24.10.2019 |