| Executed | 24.10.2018 |
|---|---|
| Registered | 23.10.2018 |
| Invoice | 7410100132018 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ARTUR BARAMETA |
| Branch | Kavaje |
| Category | Sherbime te tjera 10,800 |
| Amount | 10,800 Albanian lekë |
| Invoice description | THESARI SA LIKUIDOJME TE TJERA SHERBIME(PLATFORMA E BASHKQEV) FAT 43 DT 23.10.2018 SERI 39450699 FH 3 DT 23.10.2018 |