| Executed | 13.07.2021 |
|---|---|
| Registered | 12.07.2021 |
| Invoice | 4710100182021 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Thesari 1010018 shp per miremb e paisjeve te zyres fat nr 400/2021 dt 08.07.2021 PV Emergj dt 08.07.2021 |