| Executed | 04.06.2020 |
|---|---|
| Registered | 03.06.2020 |
| Invoice | 2510100312020 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | Fredi Ajazi |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7,000 |
| Amount | 7,000 lekë |
| Invoice description | LIK FAT NR 16 DAT 26.03.2020 |