| Executed | 22.06.2022 |
|---|---|
| Registered | 21.06.2022 |
| Invoice | 5010100312022 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | Marjana Koçi (M13721801R) |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 91,803 |
| Amount | 91,803 lekë |
| Invoice description | lik fat 2/2022 date 16.06.2022, u-prokurim nr 3 dt 08.06.2022 nga thesari sr |