| Executed | 22.02.2023 |
|---|---|
| Registered | 21.02.2023 |
| Invoice | 0910100092023 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | C.C.S. |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier Riparim Fotokopje fatura nr..125/2023 date 09.02.2023 |