| Executed | 11.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 4810100032023 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | Mirushe Lleshi |
| Branch | Bulqize |
| Category | Sherbime te tjera 47,850 |
| Amount | 47,850 Albanian lekë |
| Invoice description | THESARI BULQIZE(1010003) Likujdim lyerje zyrash, up. nr.02 dt.03.07.2023,fature nr.18/2023 dt.07.07.2023, situacion dt.06.07.2023. |