| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 14510100082019 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | Vjollca Logu (L71406037B) |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve specifike 4,500 |
| Amount | 4,500 lekë |
| Invoice description | Dega e Thesarit Elbasan sherbim M,N.Zurdher nr, 1194 dt, 06.12.2019 fature nr, 263 dt. 05.12.2019 |