| Executed | 03.09.2020 |
|---|---|
| Registered | 02.09.2020 |
| Invoice | 6110100252020 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | ISMAIL DIKU |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 47,400 |
| Amount | 47,400 lekë |
| Invoice description | Thesari Mat(1010025)Shpenz. per mirmb. e pajisjve te zyres Kerkese Nr.10 Dt.26.08.2020 Fat.Tatimore Nr.232 Dt.01.09.2020 Sit.Dt.01.09.2020 Proc-Verb Dt.01.09.2020 |