| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 8610100042022 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Artan Mersuli |
| Branch | Devoll |
| Category | Sherbime te tjera 20,500 |
| Amount | 20,500 lekë |
| Invoice description | DEGA E THSARIT DEVOLL BLERJE MATERIALE TE TJERA FLETE KERKESA NR.06 DT.09.12.2022, FAT.NR.4 DT.13.12.2022, AKT MARRJE NE DOREZIM DT. 13.12.2022 U.B.NR.6487 DT.13.12.2022 |