| Executed | 21.08.2019 |
|---|---|
| Registered | 20.08.2019 |
| Invoice | 6410100072019 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | STUDIO KONSULENCE 94 |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,772 |
| Amount | 119,772 lekë |
| Invoice description | MATER. PER ZYRAT NR FAT 24 DT 19.8.2019 SERI NR 70471539 / THESARI / KOD 1010007 / TDO 0707 |