| Executed | 25.08.2021 |
|---|---|
| Registered | 24.08.2021 |
| Invoice | 13310112632021 |
| Institution | Zyra Vendore Arsimore, Rrogozhinë (3513) 1011263 |
| Beneficiary | INTECH GROUP |
| Branch | Kavaje |
| Category | Kancelari 86,403 |
| Amount | 86,403 lekë |
| Invoice description | ZYRA ARSIMORE RROGOZHINE BLERJE KANCELARI URDHER PROKURIMI NR 78 DT 12.08.2021 FATURE NR 1/2021 DT 19.08.2021 |