| Executed | 06.04.2023 |
|---|---|
| Registered | 05.04.2023 |
| Invoice | 3410100112023 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Kancelari 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010011,Dega e Thesarit Gjirokaster. fat nr 42/2023 dt 04.04.2023 fh nr 2 dt 05.04.2023 pv marrje ne dorezim up nr 2 dt 30.03.2023 |