| Executed | 22.06.2020 |
|---|---|
| Registered | 19.06.2020 |
| Invoice | 3710100222020 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | Eljana Xhelo |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik Blerje bojra printeri, fat.nr.10760807 dt.18.06.2020, fh.nr.6 dt.18.06.2020, ur.blerje nr.03 dt.12.06.2020 |