| Executed | 04.12.2020 |
|---|---|
| Registered | 03.12.2020 |
| Invoice | 8810100092020 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | Spartak Beraj |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 117,600 |
| Amount | 117,600 lekë |
| Invoice description | MIREMBAJTJE KOMPJUTERA+PRINTERA FAT 29 DT 01/12/2020 SERI 82384679 |