| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 15010100082019 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | ARTAN LLOZANA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 70,000 |
| Amount | 70,000 lekë |
| Invoice description | Dega e Thesarit Elbasan mirmbajtje fotokopje urdher nr. 1204dt, 13.12.2019 fature nr,164 dt, 13.12.2019seri 82603418 |