| Executed | 03.12.2020 |
|---|---|
| Registered | 02.12.2020 |
| Invoice | 10010100132020 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | VELLEZERIT TAFA |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 74,250 |
| Amount | 74,250 lekë |
| Invoice description | DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 517 DT 01.12.2020 NR SERIE 85803525 URDHER PROKURIMI NR 9 DT 06.11.2020 |