| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 3410100312023 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | ANTONETA RRAKO |
| Branch | Sarande |
| Category | Sherbime te tjera 29,880 |
| Amount | 29,880 lekë |
| Invoice description | Lik fat nr 8 dat 12.04.2023,urdh prokure nr 3 dat 11.04.2023,proces verbal nr 3 formular nr 5 dat 11.04.2023 per Thesarin Sr 2023 |