| Executed | 06.08.2019 |
|---|---|
| Registered | 05.08.2019 |
| Invoice | 6210100132019 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ELEKTRIK OK |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 11,280 |
| Amount | 11,280 lekë |
| Invoice description | THESARI SA LIKUIDOJME MIREMBAJTJE PAISJE ZYRE UP 2 DT 02.07.2019 FAT 64 DT 05.07.2019 SERI 72827120 |