| Executed | 21.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 8310100162020 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ALI VESELI |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,230 |
| Amount | 14,230 Albanian lekë |
| Invoice description | 1010016 Dega e Thesarit Kruje materjale pastrimi kerkese dt 11.12.2020 urdher blerje dt 14.12.2020 lik i fat nr 35 nr ser 84103335 fh nr 4 dt 15.12.2020 |