| Executed | 11.12.2020 |
|---|---|
| Registered | 09.12.2020 |
| Invoice | 8110100192020 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | Azem Tara |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 117,360 |
| Amount | 117,360 lekë |
| Invoice description | Dega e Thesarit Lac paguar kerkese dt 18.11.2020,preventiv dt 26.11.2020 ,kontrate dt 26.11.2020, ft nr 753 dt 03.12.2020 seri nr 93056753 situacioni bashkengjitur fatures tatimorer ,proces varbali i marrjes dorezim dt 03.12.2020 |