| Executed | 14.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 25710112582020 |
| Institution | Zyra Vendore Arsimore, Divjakë (0922) 1011258 |
| Beneficiary | ARBAN PASHAJ |
| Branch | Lushnje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1011258 Z.V.Arsimore Divjake per sa lik Blerje tonera, fat.nr.15000954 dt.10.12.2020, fh.nr.18 dt.10.12.2020, ur.prok.nr.05 dt.04.12.2020, PV dt.09.12.2020 |