| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 7210100222020 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | ARBAN PASHAJ |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,500 |
| Amount | 98,500 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik Sherbime per pajisjet elektronike te zyrave, fat.nr.15000952 dt.01.12.2020, ur.blerje nr.09 dt.19.11.2020 |