| Executed | 13.11.2020 |
|---|---|
| Registered | 12.11.2020 |
| Invoice | 8010100252020 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | Mersim Gjoka |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 46,320 |
| Amount | 46,320 lekë |
| Invoice description | Thesari Mat(1010025)Lik.Shpenzime mirmb.Pajisje Zyre Kerkese Nr.14 Dt.09.11.2020 Situacion Dt.12.11.2020 Fat.Tatimore Nr.181 Dt.12.11.2020 Proc-Verb Dt.12.11.2020 |