| Executed | 17.11.2020 |
|---|---|
| Registered | 16.11.2020 |
| Invoice | 8510100062020 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | HAMJA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,456 |
| Amount | 99,456 lekë |
| Invoice description | 1010006 Dega Thesarit Diber Lyerje zyrash, UP 6 dt 16.11.2020, PV prok vlere te vogel dt 16.11.2020, PV nr 2 dt 16.11.2020, fat 2 dt 16.11.2020, Situacion dt 16.11.2020 |