| Executed | 21.08.2019 |
|---|---|
| Registered | 20.08.2019 |
| Invoice | 6510100072019 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | Aurel Danglli |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 99,800 |
| Amount | 99,800 lekë |
| Invoice description | MATER. PER ZYRAT NR FAT 3 DT19.8.2019 SERI NR 13957171 / THESARI / KOD 1010007 / TDO 0707 |