| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 10810100212019 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | IRENA BRAZHDA |
| Branch | Librazhd |
| Category | Kancelari 99,390 |
| Amount | 99,390 lekë |
| Invoice description | DEGA E THESARIT LIBRAZHD,LIKUJDIM KANCELARI,PER FAT NR 37,FAT NR 38,FAT NR.39 DATE 27.11.2019,FH NR 4 DATE 27.11.2019,URDHER PROKURIMI NR 5 DATE 22.11.2019,PROCES-VERBAL. |