| Executed | 17.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 3610100222020 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | BLERIM HANOLI |
| Branch | Lushnje |
| Category | Kancelari 99,608 |
| Amount | 99,608 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik Blerje materiale kancelarie, fat.nr.10869315 dt.15.06.2020, fh.nr.5 dt.15.06.2020, ur.blerje nr.02 dt.10.06.2020 |