| Executed | 01.07.2022 |
|---|---|
| Registered | 30.06.2022 |
| Invoice | 5210100202022 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 19,500 |
| Amount | 19,500 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG FAT NR 129 DT 27.06.2022,URDHER BLERJE 3 DT 22.06.2022,PV DT 23.06.2022,SHERBIM MIREMBAJTJE PAJISJE ZYRE |