| Executed | 01.04.2021 |
|---|---|
| Registered | 23.03.2021 |
| Invoice | 2810100072021 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | LORENC KARAXHA |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,760 |
| Amount | 119,760 lekë |
| Invoice description | / DEGA E THESARIT DURRES / 1010007/ TDO 0707 BL. TONERA ,LIK FAT 7 DT 23.2.21 |