| Executed | 22.10.2019 |
|---|---|
| Registered | 21.10.2019 |
| Invoice | 7410100232019 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | BLINISHTA |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 57,607 |
| Amount | 57,607 lekë |
| Invoice description | Dega e Thesarit M.Madhe ( shpenz.mirmb. dhe lyerje zyre u.prok.nr.7 dt.11.10.2019 proc.fit.11.10.2019 fat.nr.33.ser.75815425 dt.16.10.2019 ) |