| Executed | 27.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 4310100032023 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | Mirushe Lleshi |
| Branch | Bulqize |
| Category | Kancelari 63,760 |
| Amount | 63,760 lekë |
| Invoice description | THESARI BULQIZE(1010003) Likujdim blerje kancelari, up. nr.01 dt.21.06.2023,fature nr.17/2023 dt.22.06.2023, fh nr.01 dt.23.06.2023. dt.e |