| Executed | 13.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 38310112602023 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | Niko Urumi |
| Branch | Korçe |
| Category | Elektricitet 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ, PAGESE PROJEKT ELEKTRIK, FAT.NR.11/2023 DT.31.10.2023, URDH.NR.80 DT.10.11.2023 |