| Executed | 07.02.2023 |
|---|---|
| Registered | 06.02.2023 |
| Invoice | 1610100172023 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | ARTAN TOLI |
| Branch | Kuçove |
| Category | Kancelari 49,850 |
| Amount | 49,850 lekë |
| Invoice description | 1010017 blerje kancelari fat 01/2023 dt 03.02.2023 thesari kucove |