| Executed | 27.06.2022 |
|---|---|
| Registered | 24.06.2022 |
| Invoice | 5110100312022 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | ANTONETA RRAKO |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 15,000 |
| Amount | 15,000 lekë |
| Invoice description | likujdim fat 15 dt 22.06.2022, U-PROKURIM nr 4 dt 22.06.2022 nga thesari sr |