| Executed | 02.11.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 20310112542020 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | ERGYS ÇAUSHI |
| Branch | Librazhd |
| Category | Sherbime telefonike 24,000 |
| Amount | 24,000 lekë |
| Invoice description | ARSIMI PRRENJAS,LIKUJDIM SHERBIM INTERNETI,PER FATUREN NR 625 DATE 30.04.2020,SHUMA 24.000 LEKE. |