| Executed | 19.11.2020 |
|---|---|
| Registered | 18.11.2020 |
| Invoice | 9310100132020 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | Myzegjene Murrani |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 66,000 |
| Amount | 66,000 lekë |
| Invoice description | DEGA THESARIT KAVAJE SA LIKUIDOJME BLERJE MATERIALE ZYRE E TE PERGJITHESHME UP 6 DT 06.11.2020 FAT 40 DT 17.11.2020 SERI 14063098 FH 7 DT 17.11.2020 |