| Executed | 12.05.2020 |
|---|---|
| Registered | 11.05.2020 |
| Invoice | 4810100142020 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | LEONORA JANO |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 26,640 |
| Amount | 26,640 lekë |
| Invoice description | 1010014 dega e thesarit kolonje shpenz per te tjera materiale dhe sherbime speciale,up nr 06 dt 25.02.2020,lik i fat nr 27 dt 06.04.2020,situacion 02 dt 05.03.2020,akt marrje ne dorezim dt 05.03.2020 |