| Executed | 12.10.2021 |
|---|---|
| Registered | 11.10.2021 |
| Invoice | 7210100282021 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | Paskal Londo |
| Branch | Permet |
| Category | Blerje dokumentacioni 9,950 |
| Amount | 9,950 lekë |
| Invoice description | THESARI PERMET BLERJE DOKUMENTACIONI FAT NR 14/2021 DT 10.10.2021 FH NR 4 DT 11.10.2021 URDHER BLERJE NR 5 DT 08.10.2021 |