| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 9010100132022 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ERVIS GJEÇI |
| Branch | Kavaje |
| Category | Kancelari 16,999 |
| Amount | 16,999 lekë |
| Invoice description | DEGA E THESARIT KAVAJE, BLERJE MATERIALE KANCELARIE, FATURE NR.19 DATE 20.12.2022, UP NR.8 DATE 19.12.2022, FH NR.6 DATE 20.12.2022. |