| Executed | 03.12.2021 |
|---|---|
| Registered | 02.12.2021 |
| Invoice | 8410100312021 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | LEDIAN MITRO |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 35,000 |
| Amount | 35,000 lekë |
| Invoice description | LIK FAT NR 25/201 DAT 26.11.2021,U-PROK NR 8 DAT 25.11.2021,PROC VERBALI DAT 25.11.2021 |