| Executed | 04.07.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 3310100052019 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | MUSTAFA GODO |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 16,440 |
| Amount | 16,440 lekë |
| Invoice description | likujdojme faturen nr 24 data 05.06.2019 Thesari Delvine 2019 |