| Executed | 12.05.2020 |
|---|---|
| Registered | 11.05.2020 |
| Invoice | 4910100142020 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | PETRAQ DHEMBI |
| Branch | Kolonje |
| Category | Blerje dokumentacioni 18,750 |
| Amount | 18,750 lekë |
| Invoice description | 1010014 dega e thesarit kolonje shpenz per blerje dokumentacioni up nr 07 dt 06.04.2020,lik i fat nr 03 dt 07.04.2020,fh nr 06 dt 07.04.2020 |