| Executed | 16.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 6710100082020 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | Arben Kushta |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2020 Dega e thesarit Elbasan mirembajtje urdher nr 449 dt 15.06.2020 ft nr 1 seri 8433125 |