| Executed | 01.12.2021 |
|---|---|
| Registered | 26.11.2021 |
| Invoice | 5610100052021 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | Besmir Qerimi |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 67,900 |
| Amount | 67,900 lekë |
| Invoice description | lik faturen nr 4/2021 data 22.11.2021 Thesari Delvine teteor 2021 |