| Executed | 29.06.2018 |
|---|---|
| Registered | 28.06.2018 |
| Invoice | 5210100202018 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | DAJANA |
| Branch | Lezhe |
| Category | Sherbime te tjera 90,000 |
| Amount | 90,000 lekë |
| Invoice description | DEGA E THESARIT LIK FAT.131 ME SERI 36160138 DT.28.06.2018,URDH BLERJE NR.6 DT,21.06.2018,PREV DT.21.06.2018,SITUACION DT 25-28.06.2018,AKT-MARRJE DORZIM DT.28.06.2018 LYERJE ZYRASH |