| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 4410100142025 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | Jorgo Kinolli |
| Branch | Kolonje |
| Category | Blerje dokumentacioni 28,848 |
| Amount | 28,848 lekë |
| Invoice description | 1010014Dega e Thesarit Kolonje shpenz.blerje dokumentacioni, lik.fat.nr.5/2025 dt.01.05.2025,up nr.8 dt.29.04.2025,flete hyrje nr.04 dt.02.05.2025 |