| Executed | 15.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 8310100232021 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | SHKELZIME CUBAJ |
| Branch | M.Madhe |
| Category | Te tjera materiale dhe sherbime speciale 48,200 |
| Amount | 48,200 lekë |
| Invoice description | D.Thesarit M.Madhe lik.fature elektronike nr.1514.date 12.12.2021 fl.hyrje nr.9 date 13.12.2021 |