| Executed | 28.08.2019 |
|---|---|
| Registered | 27.08.2019 |
| Invoice | 6810100132019 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | VJOLLCA SHTINI |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 11,600 |
| Amount | 11,600 lekë |
| Invoice description | THESARI SA LIKUIDOJME MIREMBAJTJE PAISJE ZYRE UP 3 DT 22.08.2019 FAT 21 DT 27.08.2019 SERI 57401572 FH 1 DT 27.08.2019 |