| Executed | 25.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 7810100082022 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | Kujtim Kecaj |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve specifike 6,840 |
| Amount | 6,840 lekë |
| Invoice description | Dega Thesarit revizion fikse zjarri fat nr 58/2022 urdher ad nr 909 dt 24.11.2022 |