| Executed | 07.11.2019 |
|---|---|
| Registered | 06.11.2019 |
| Invoice | 9110100132019 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | SHKELQIM QENDRO |
| Branch | Kavaje |
| Category | Kancelari 69,200 |
| Amount | 69,200 lekë |
| Invoice description | THESARI SA LIKUIDOJME KANCELARI UP 6 DT 24.10.2019 FAT 7964 DT 05.11.2019 SERI 70882404 FH 3 DT 05.11.2019 |