| Executed | 17.04.2020 |
|---|---|
| Registered | 14.04.2020 |
| Invoice | 3810100142020. |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | PETRAQ DHEMBI |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 63,000 |
| Amount | 63,000 lekë |
| Invoice description | 1010014 dega e thesarit kolonje shpenz per mirembajtje te pajisjeve te zyrave,up nr 05 dt 25.02.2020,lik i fat nr 01 dt 05.03.2020,situacion 01 dt 05.03.2020,akt marrje ne dorezim dt 05.03.2020 |