| Executed | 15.11.2017 |
|---|---|
| Registered | 14.11.2017 |
| Invoice | 7610100132017 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | VJOLLCA SHTINI |
| Branch | Kavaje |
| Category | Sherbime te tjera 7,500 |
| Amount | 7,500 lekë |
| Invoice description | THESARI LIKUJDIM FATURE NR 10 DT 30.10.2017 UP NR 5 DT 23.10.2017 PV NR 5 DT 26.10.2017 FH NR 5 DT 30.10.2017 FD NR 5 DT 30.10.2017 |