| Executed | 09.11.2020 |
|---|---|
| Registered | 06.11.2020 |
| Invoice | 7910100062020 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | IDRIZ HAKA |
| Branch | Diber |
| Category | Blerje dokumentacioni 99,940 |
| Amount | 99,940 lekë |
| Invoice description | 1010006 Dega Thesarit Diber shtypshkrime UP 3 dt 03.11.2020, PV vl vogel dt 05.11.2020, fat 2 dt 05.11.2020, FH 8 dt 05.11.2020, PV marrje dorezim dt 05.11.2020 |