| Executed | 28.04.2020 |
|---|---|
| Registered | 27.04.2020 |
| Invoice | 3310100132020 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | VJOLLCA SHTINI |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 16,000 |
| Amount | 16,000 lekë |
| Invoice description | THESARI SA LIKUIDOJME MIREMBAJTJE PAISJE ZYRE UP 3 DT 21.04.2020 FAT 29 DT 23.04.2020 SERI 57401580 FH 3 DT 23.04.2020 |