| Executed | 17.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 5710100222019 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | AIR |
| Branch | Lushnje |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1010022 DEGA E THESARIT LUSHNJE per sa lik sherbime DDD i ambienteve te brendshme dhe te jashtme te deges, fat.nr.68865687 dt.14.10.2019, ur.prok.nr.13 dt.07.10.2019 |