| Executed | 20.10.2016 |
|---|---|
| Registered | 18.10.2016 |
| Invoice | 7910100162016 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | MYFIT METALLA (L64104201A) |
| Branch | Kruje |
| Category | Sherbime te tjera Shpenzime te tjera transporti 22,680 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 22,680 lekë |
| Invoice description | 1010016 DEGA THESARIT KRUJE SA LIK FAT NR 10694659 dt 26..09.2016 |