| Executed | 20.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 8210100202022 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Udhetim i brendshem 48,340 |
| Amount | 48,340 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG DIETA SIPAS AUTORIZIM DT 13.06.2022,&AUTORIZIM DT 27.06.2022,FAT FJETJE NE HOTEL DT 17.06.2022,DT 23.06.2022,DT 29.06.2022,URDHER SHERBIM DT 14.06.2022,BILETA UDHETIMI COPE 8,LISTEPAGESA |