| Executed | 23.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 2410100072022 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | S.L.M. |
| Branch | Durres |
| Category | Blerje dokumentacioni 119,600 |
| Amount | 119,600 lekë |
| Invoice description | KANCELARI FAT 151 DT 04.03.2022 / DEGA E THESARIT DURRES/ 1010007/ |