| Executed | 22.04.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 3410100172022 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | ARTAN TOLI |
| Branch | Kuçove |
| Category | Kancelari 54,800 |
| Amount | 54,800 lekë |
| Invoice description | 1010017 blerje kancelari fat.08/2022 dt.21.04.2022 thesari kucove |