| Executed | 17.06.2022 |
|---|---|
| Registered | 16.06.2022 |
| Invoice | 4710100042022 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Bardhyl Haxhi |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 19,200 |
| Amount | 19,200 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER SHERBIME MIREMBAJTJE PER PASIJET E ZYRES NR FAT 6 DT 16.06.2022 FLETE KERKESE NR 5 DT 15.06.2022 AKT MARRJE NE DOREZIM 16.06.2022 |