| Executed | 10.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 710100242024 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Shendelli |
| Branch | Mallakaster |
| Category | Sherbime te tjera 66,456 |
| Amount | 66,456 lekë |
| Invoice description | THESARI MALLAKASTER 1010024,6022099,UP nr 1 d 12.01.23,preventiv,PV nen 100 000 13.01.23,fatur 22/2023 dt 26.12.23, |