| Executed | 27.08.2021 |
|---|---|
| Registered | 25.08.2021 |
| Invoice | 5210100032021 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | Mirushe Lleshi |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 49,294 |
| Amount | 49,294 Albanian lekë |
| Invoice description | THESARI BULQIZE 1010003 Likujdim lyerje zyrat e deges, fat. tatimore nr.04 dt.25.08.2021, seri nr.13119474, preventivi date 20.08.2021, situacion date 25.08.2021 |