| Executed | 21.08.2020 |
|---|---|
| Registered | 20.08.2020 |
| Invoice | 6410100072020 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | STUDIO KONSULENCE 94 |
| Branch | Durres |
| Category | Blerje dokumentacioni 118,320 |
| Amount | 118,320 lekë |
| Invoice description | BLERJE LETRE A4 FATURE NR 66 DT 19.08.2020 / DEGA E THESARIT DURRES/ 1010007/ DEGA E THESARIT DURRES / 0707 |