| Executed | 17.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 3910112622023 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | ILIRIAN BULKU |
| Branch | Shkoder |
| Category | Kancelari 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1011262 Tonera, ub 20 dt 13.03.23, rregj 116 dt 24.02.23, fat 242/2023 dt 10.03.23, akt marrje ne dorezim 135/3 dt 10.03.23, fh 1 dt 10.03.23 |