| Executed | 20.10.2021 |
|---|---|
| Registered | 19.10.2021 |
| Invoice | 7010100232021 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | BLINISHTA |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 57,000 |
| Amount | 57,000 lekë |
| Invoice description | D.Thesarit M.Madhe lik.fature elektronike nr.21.2021 date 18.10.2021 |