| Executed | 23.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 10510100142022 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | CAUSHI/K |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 13,440 |
| Amount | 13,440 lekë |
| Invoice description | 1010014 D.Th.Kolonje shpenz.per miremb. pajisjeve te zyrave pv marrjes ne dorezim dt.21.11.2022 up 10 dt.17.11.2022 lik.fat.nr.4/2022 dt.21.11.2022 situac.nr.05 dt.21.11.2022 |