| Executed | 14.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 7310100222020 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | ARLIND KORRESHI |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 83,400 |
| Amount | 83,400 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik mirembajtje, riparime te orendive te zyrave, fat.nr.9151096 dt.02.12.2020, ur.blerje nr.10 dt.19.11.2020 |