| Executed | 22.01.2024 |
|---|---|
| Registered | 19.01.2024 |
| Invoice | 810100242024 |
| 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 2 dt 16.01.24,preventiv 16.01.24,PV nen 100,000 dt 16.01.24,kontrat 16.01.24,fatur nr 1/2024 dt 16.01.24,hyrje nr 1 dt 16.01.24 |