| Executed | 16.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 6410100152023 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Korçe |
| Category | Kancelari 74,784 |
| Amount | 74,784 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, SHPENZIME KANCELARI, U.PROKURIMI NR.07 DT 10.10.2023, P.VERBAL DT 10,12.10.2023, FATURA NR.15311/2023 DT 12.10.2023, F.HYRJE NR.03 DT 12.10.2023 |