| Executed | 11.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 3710100312022 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | ANTONETA RRAKO |
| Branch | Sarande |
| Category | Kancelari 70,850 |
| Amount | 70,850 lekë |
| Invoice description | likujdim fat 11/2022 dt09.05.2022 nga thesari sr |