| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 8710100192020 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | DAVE SYZIU |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 50,040 |
| Amount | 50,040 lekë |
| Invoice description | Dega e Thesarit Lac paguar ff nr 59 dt 18.12.2020 seri nr 68440210 kerkese dt 17.012.2020 pv marrje dorezim dt 18.12.2020 fh nr 3 dt 18.12.2020 blere leter format A4 |