| Executed | 26.02.2024 |
|---|---|
| Registered | 23.02.2024 |
| Invoice | 1410100172024 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | ARTAN TOLI |
| Branch | Kuçove |
| Category | Kancelari 58,000 |
| Amount | 58,000 lekë |
| Invoice description | 1010017 kancelari fat.01/2024 dt 21.02.2024 thesari kucove |