| Executed | 25.10.2019 |
|---|---|
| Registered | 24.10.2019 |
| Invoice | 12110100082019 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | ARTAN LLOZANA |
| Branch | Elbasan |
| Category | Kancelari 99,700 |
| Amount | 99,700 lekë |
| Invoice description | Dega e Thesarit Elbasan kancelari urdher administrativ nr.1045 dt.23.10.2019 fature nr, 115 dt17.10.2019 seri 75978669 flet hr, nr, 1, dt.17.10.20192 |