| Executed | 21.04.2020 |
|---|---|
| Registered | 15.04.2020 |
| Invoice | 3110100232020 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | BLINISHTA |
| Branch | M.Madhe |
| Category | Kancelari 115,710 |
| Amount | 115,710 lekë |
| Invoice description | 1010023 Dega Thesarit M.Madhe ( Bl.Kancelari)u.prok.14.04.2020 proc.fituesi 14.04.2020 fature tat.nr.serie 75815448 FH.nr.4.dt.14.04.2020) |