| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 22910112532021 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | BULLARI-08 |
| Branch | Elbasan |
| Category | Kancelari 65,700 |
| Amount | 65,700 lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh, Furnizime dhe materiale e tjera zyre, Fature nr.582/2021 dt.23.12.2021 FH nr.12 dt.23.12.2021 |