| Executed | 31.12.2021 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 10110100132021 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | Erion Masha |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 31,000 |
| Amount | 31,000 lekë |
| Invoice description | DEGA THESARIT KAVAJE SHPENZIME PER MIREMBAJTJE NDERTESE UP NR 9 DT 23.12.2021 FATURE DATE 28.12.2021 |