| Executed | 17.02.2023 |
|---|---|
| Registered | 16.02.2023 |
| Invoice | 1310100312023 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | Florenca Sheme |
| Branch | Sarande |
| Category | Kancelari 71,500 |
| Amount | 71,500 lekë |
| Invoice description | LIK FAT NR 195 DAT 07.02.2023 ,UPROK NR 1 DAT 03.02.2023,PROCES VERBALI NR 5,PER THESARIN SR 2023 |