| Executed | 08.06.2021 |
|---|---|
| Registered | 07.06.2021 |
| Invoice | 3610100232021 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | SHKELZIME CUBAJ |
| Branch | M.Madhe |
| Category | Sherbime te pastrimit dhe gjelberimit 26,006 |
| Amount | 26,006 lekë |
| Invoice description | D.Thesarit M.Madhe lik.fature elektronike nr.01.date 04.06.2021 |