| Executed | 19.09.2019 |
|---|---|
| Registered | 18.09.2019 |
| Invoice | 6510100232019 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | BLINISHTA |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 55,800 |
| Amount | 55,800 lekë |
| Invoice description | Dega e Thesarit M.Madhe ( mirmb.kondic. u.prok.nr6 dt.16.09.2019 proc.fit.16.09.2019 fat.nr.02.ser.75815421dt.17.09.2019 ) |