| Executed | 14.08.2023 |
|---|---|
| Registered | 11.08.2023 |
| Invoice | 5210100052023 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | KOSTAQ KALANDERI |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 40,300 |
| Amount | 40,300 lekë |
| Invoice description | likujdojme faturen nr 3/2023 Thesari Delvine |