| Executed | 03.07.2020 |
|---|---|
| Registered | 02.07.2020 |
| Invoice | 4310100032020 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | Mirushe Lleshi |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 83,360 |
| Amount | 83,360 lekë |
| Invoice description | THESARI BULQIZE 1010003 Likujdim lyerje dhe mirmbajtje zyrat, fatura nr.05 dt.30.06.2020 seri nr.13119455, situacion dt.30.06.2020. |