| Executed | 28.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 10310100142020 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | ROZETA HAMZAJ |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 29,000 |
| Amount | 29,000 lekë |
| Invoice description | 1010014 dega e thesarit kolonje shpenz per te tjera materiale dhe sherbime speciale up nr 14 dt 05.10.2020,lik i fta nr 02 dt 06.10.2020,fh nr 10 dt 06.10.2020,procesverbal marje ne dorezim dt 06.10.2020 |