| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 8110100222020 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | DENIS SHAKAJ |
| Branch | Lushnje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik Blerje kartolina, fat.nr.93586102 dt.23.12.2020, f. hyrje dt.23.12.2020, pcv dt.23.12.2020,ur.blerje nr.14 dt.23.12.2020 |