| Executed | 29.07.2020 |
|---|---|
| Registered | 28.07.2020 |
| Invoice | 5310100162020 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | LUAN LLUBANI(L14020202K) |
| Branch | Kruje |
| Category | Kancelari 53,025 |
| Amount | 53,025 lekë |
| Invoice description | 1010016 Dega e Thesarit Kruje kancelari kerkese dt 23.07.2020 urdher blerje dt 24.07.2020 lik i fat 87 nr ser 81447893;88 nr ser 81447894 fh nr 2,2/1 dt 27.07.2020 |