| Executed | 10.12.2020 |
|---|---|
| Registered | 09.12.2020 |
| Invoice | 12210100082020 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | Fotjon Çapollari |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve speciale 13,000 |
| Amount | 13,000 lekë |
| Invoice description | 1010008 Dega e thesarit Elbasan Materiale per funksionimin e pajisjeve speciale Urdh adm nr.986 dt 09.12.2020 fat nr.24 seria 14227775 dt 03.12.2020 fh nr.8 |