| Executed | 15.10.2020 |
|---|---|
| Registered | 14.10.2020 |
| Invoice | 5610100312020 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | LLAMBRO ZHUPAJ |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres 14,866 |
| Amount | 14,866 lekë |
| Invoice description | lik nga thesari sr fat nr 20 dat 09.10.2020,u-prok nr 5 09.10.2020 |