| Executed | 30.10.2018 |
|---|---|
| Registered | 29.10.2018 |
| Invoice | 7610100132018 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | SHKELQIM QENDRO |
| Branch | Kavaje |
| Category | Kancelari 95,300 |
| Amount | 95,300 lekë |
| Invoice description | THESARI SA LIKUIDOJME KANCELARI KERKESE DT 18.10.2018 FAT 7069 SERI 52854759 DT 25.10.2018 FH 4 DT 25.10.2018 |