| Executed | 30.05.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 3210100072024 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | ALBITAL - CANON |
| Branch | Durres |
| Category | Blerje dokumentacioni 119,970 |
| Amount | 119,970 lekë |
| Invoice description | 1010007 / DEGA E THESARIT DURRES / BL SHTYPSHKRIME UP 5 DT 27.5.2024 LIK FAT 256 |