| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 8410100122019 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 14,880 |
| Amount | 14,880 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.232 seria 64763828 dt.13.12.2019 per "Mirembajtjen e gjeneratorit" situacion dt.13.12.2019,sipas P-verbalit te marrjes ne dorezim dt.13.12.2019.Dega e Thesarit Has |