| Executed | 12.02.2024 |
|---|---|
| Registered | 09.02.2024 |
| Invoice | 1910100242024 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Eriselda Shanaj |
| Branch | Mallakaster |
| Category | Kancelari 100,000 |
| Amount | 100,000 lekë |
| Invoice description | THESARI MALLAKASTER 1010024,6020100,UP nr 4 dt 02.02.24,preventiv 02.02.24,PV nen 100,000 dt 08.02.24,kontrat 08.02.24,fatur nr 2/2024 dt 08.02.24,hyrje nr 4 dt 08.02.24 |