| Executed | 08.04.2022 |
|---|---|
| Registered | 06.04.2022 |
| Invoice | 6010112532022 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | SELDI ZENELAJ |
| Branch | Elbasan |
| Category | Kancelari 118,000 |
| Amount | 118,000 lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh Blerje toner, UP nr.193 dt.31.03.2022, Fature nr.726/2022 dt.01.04.2022, FH nr.6 dt.01.04.2022 |