| Executed | 04.08.2020 |
|---|---|
| Registered | 03.08.2020 |
| Invoice | 7910100142020 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | ROZETA HAMZAJ |
| Branch | Kolonje |
| Category | Kancelari 49,900 |
| Amount | 49,900 lekë |
| Invoice description | 1010014 dega e thesarit kolonje shpenz per kancelari dhe materiale pastrimi up nr 09,10 dt 15.07.2020,lik i fat nr 46,47 dt 16.07.2020,fh nr 07,08 dt 16.07.2020 |