| Executed | 23.07.2021 |
|---|---|
| Registered | 22.07.2021 |
| Invoice | 4810100232021 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | KRISTALINA.KH |
| Branch | M.Madhe |
| Category | Shpenzime per prodhim dokumentacioni specifik 60,000 |
| Amount | 60,000 lekë |
| Invoice description | D.Thesarit M.Madhe lik.fat.elektronike fat.nr.92 date 21.07.2021 kontrat nr.141 date 07.06.2021 |