| Executed | 23.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 2510100072022 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | S.L.M. |
| Branch | Durres |
| Category | Blerje dokumentacioni 118,847 |
| Amount | 118,847 lekë |
| Invoice description | SHTYPSHKRIME FAT 171 DT 08.03.2022 / DEGA E THESARIT DURRES/ 1010007/ |