| Executed | 23.04.2021 |
|---|---|
| Registered | 22.04.2021 |
| Invoice | 3010100092021 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | KRISTALINA.KH |
| Branch | Fier |
| Category | Shpenzime per prodhim dokumentacioni specifik 78,792 |
| Amount | 78,792 lekë |
| Invoice description | Dega e Thesarit Fier 1010009, up 547 dt 07.10.20, mk 29.12.20, kont 26.02.21, fat 22/2021, seri 83272662, pcv 14.04.21, fh 3 dt 14.04.21 |