| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 11910112522019 |
| Institution | Zyra Vendore Arsimore, Cërrik (0808) 1011252 |
| Beneficiary | YLLI HATILLARI |
| Branch | Elbasan |
| Category | Blerje dokumentacioni 9,720 |
| Amount | 9,720 lekë |
| Invoice description | Zyra vendore Arsimore Cerrik Blerje dokumentacioni, up 17 dt 2.9.19,pv 2.9.2019, fature 12705604, fh 3 dt 2.9.2019 |