| Executed | 31.03.2021 |
|---|---|
| Registered | 30.03.2021 |
| Invoice | 1510100052021 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | Fredi Ajazi |
| Branch | Delvine |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 22,500 |
| Amount | 22,500 lekë |
| Invoice description | lik faturen nr 3 data 23.03.2021 Thesari Delvine |