| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 7410100222021 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | ALGERT KOLA |
| Branch | Lushnje |
| Category | Sherbime te tjera 2,300 |
| Amount | 2,300 lekë |
| Invoice description | 1010022 Dega e Thesarit sa lik. Mirembajtje dhe korigjim tabele identifikuese emri, fat.fiskalizuar nr.43 dt.20.12.2021, situacion dt.20.12.2021, Ur.blerje nr.07 dt.09.12.2021 |