| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 41010112542023 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | InfoSoft Office |
| Branch | Librazhd |
| Category | Kancelari 150,000 |
| Amount | 150,000 Albanian lekë |
| Invoice description | ARSIMI PRRENJAS,LIK FAT NR 18169 DATE 21.12.2023,PER BLERJE KANCELARI,FH NR 20 DATE 21.12.2023. |