| Executed | 24.09.2019 |
|---|---|
| Registered | 23.09.2019 |
| Invoice | 9410100112019 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Kancelari 27,960 |
| Amount | 27,960 Albanian lekë |
| Invoice description | 1010011, Dega e Thesarit Gjirokaster. Kancelari, kerkesa dt 17.09.2019, pv i fondit limit dt 20.09.2019, fatura nr 134 dt 20.09.2019, nr serial 76597362, fh nr 4 dt 20.09.2019, fd nr 5 dt 23.09.2019 |