| Executed | 17.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 4810112632023 |
| Institution | Zyra Vendore Arsimore, Rrogozhinë (3513) 1011263 |
| Beneficiary | ATLANTIK 3 |
| Branch | Kavaje |
| Category | Kancelari 174,720 |
| Amount | 174,720 lekë |
| Invoice description | ZYRA ARSIMORE RROGOZHINE, TEATER KORI, UP NR 4 DT 29.12.2022, PV DT 18.01.2023, FH NR 1 DT 18.01.2023, FATURE NR 10/2023 DT 17.01.2023. |