| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 8910100312021 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | LEDIAN MITRO |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 25,700 |
| Amount | 25,700 lekë |
| Invoice description | lik fat nr 32 dat 17.12.2021,u-prok nr 10 dat 16.12.2021 |