| Executed | 30.09.2021 |
|---|---|
| Registered | 29.09.2021 |
| Invoice | 6210100252021 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Kancelari 99,830 |
| Amount | 99,830 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik.Kancelari Kerkese Nr. 3 Dt.27.09.2021 Fature Tat.Nr.4/2021 Dt.29.09.2021 Proces-Verb Dt.29.09.2021 Flete-Hyrje Nr.3,3/1,3/2 Dt.29.09.2021 |