| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 8510100232021 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | SHKELZIME CUBAJ |
| Branch | M.Madhe |
| Category | Sherbime te pastrimit dhe gjelberimit 13,003 |
| Amount | 13,003 lekë |
| Invoice description | D.Thesarit M.Madhe lik.fature elektronike nr.1568.date 16.12.2021 |