| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 8510100082023 |
| 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 e Thesarit sherbim MNZ fat nr 59/2023 urdher admin 903 dt 22.11.2023 |