| Executed | 12.03.2020 |
|---|---|
| Registered | 11.03.2020 |
| Invoice | 1510100052020 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | ALQI PAPA (L16808501L) |
| Branch | Delvine |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 21,230 |
| Amount | 21,230 lekë |
| Invoice description | likujdojme faturen nr 19 data 09.03.2020 Thesari Delvine |