| Executed | 18.08.2022 |
|---|---|
| Registered | 17.08.2022 |
| Invoice | 7710100142022 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | CAUSHI/K |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,460 |
| Amount | 98,460 lekë |
| Invoice description | 1010014 D.Th.Kolonje shpenz.per miremb. objekteve pv marrjes ne dorezim dt.15.08.2022 up 04 dt.05.05.2022 lik.fat.nr.2/2022 dt.16.08.2022 situac.3 dt.15.08.2022 |