| Executed | 29.06.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 4710100102022 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | Kancelari 97,250 |
| Amount | 97,250 lekë |
| Invoice description | 1010010 up nr.2 date 15.06.2022,pvb perllog fond,fat nr.8 date 28.06.2022,flet hyrje nr.1 date 28.06.2022 |