| Executed | 06.08.2020 |
|---|---|
| Registered | 05.08.2020 |
| Invoice | 5210100252020 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | ISMAIL DIKU |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 107,697 |
| Amount | 107,697 lekë |
| Invoice description | Dega Thesarit Mat(1010025) Lik.Shpenzime mirmbajtje objekte tatimore Kerkese Nr.8 Dt.30.07.20 Fat.Tat.Nr.264 Dt.05.08.20 Situacion Dt.05.08.20 Proc.Verb Dt.05.08.20 |