| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 3710100122019 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | Hysen Cahani |
| Branch | Has |
| Category | Sherbime te tjera 13,600 |
| Amount | 13,600 Albanian lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.21.serie 0000429,dt.21.05.2019 per "Sherbim dhe mirembajtje te rrjetit elektrik",situacioni dt.21.05.2019,P-V i marrjes ne dorezim.dt.21.05.2019,Dega e Thesarit HAS |