| Executed | 03.10.2019 |
|---|---|
| Registered | 02.10.2019 |
| Invoice | 5910100052019 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | ROLAND KUCI |
| Branch | Delvine |
| Category | Materiale per funksionimin e pajisjeve te zyres 34,800 |
| Amount | 34,800 lekë |
| Invoice description | lik faturen nr 18 data 21.09.2019 mirembajtje paise zyre Thesari Delvine |