| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 9510100092020 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | SHTYPSHKRONJA YMERAJ |
| Branch | Fier |
| Category | Shpenzime per prodhim dokumentacioni specifik 24,840 |
| Amount | 24,840 lekë |
| Invoice description | Thesari Fier 1010009, shtypshkrime e te tjera dok specifike, up 11 dt 15.12.20, pcv 16.12.20, Fat 182 ,aeri 83272662, pcv 21.12.20, fh 9 dt 21.12.20 |