| Executed | 18.06.2020 |
|---|---|
| Registered | 17.06.2020 |
| Invoice | 4610100072020 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | STUDIO KONSULENCE 94 |
| Branch | Durres |
| Category | Kancelari 119,968 |
| Amount | 119,968 lekë |
| Invoice description | BL. KANCELARI NR FAT 33 DT 3.6.2020 SERIA 82076094 / THESARI / KOD 1010007 /TDO0707 |