| Executed | 25.07.2022 |
|---|---|
| Registered | 22.07.2022 |
| Invoice | 5410100242022 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Eriselda Shanaj |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 81,000 |
| Amount | 81,000 lekë |
| Invoice description | Dega e Thesarit 1010024, u.Prok ne 9 dt 19.07.2022 p.v nen 100.000 dt 19.07.2022 fature d01/2022 dt 22.07.2022 |