| Executed | 19.03.2021 |
|---|---|
| Registered | 18.03.2021 |
| Invoice | 1710100222021 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | Suela Hoxhaj |
| Branch | Lushnje |
| Category | Kancelari 118,998 |
| Amount | 118,998 lekë |
| Invoice description | 1010022 Dega e Thesarit sa lik.Blerje kancelari, fat.nr.6 dt.17.03.2021, fh.nr.1 dt.17.03.2021, ur.blerje nr.01 dt.08.03.2021 |