| Executed | 28.08.2024 |
|---|---|
| Registered | 27.08.2024 |
| Invoice | 8210100112024 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Blerje dokumentacioni 113,400 |
| Amount | 113,400 lekë |
| Invoice description | 1010011,Dega e Thesarit . Kancelari etj, Fature nr.143 dt 27.08.2024, Flete hyrje nr.5 dt 27.08.2024, Procesverbal dorezimi. |