| Executed | 30.09.2021 |
|---|---|
| Registered | 29.09.2021 |
| Invoice | 641 0100162021 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | SOKOL TABAKU |
| Branch | Kruje |
| Category | Kancelari 60,650 |
| Amount | 60,650 lekë |
| Invoice description | 1010016 - Dega e Thesarit Kruje 1010016 - Dega e Thesarit Kruje Blerje kancelari kerkese dt 20.09.2021 urdher blerje dt 22.09.2021 lik i fat nr 7/2021 fh nr 1;1/1 pv marje ne dorezim dt 24.09.2021 |