| Executed | 30.10.2020 |
|---|---|
| Registered | 29.10.2020 |
| Invoice | 5710100312020 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | VIKTOR HASANI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 47,000 |
| Amount | 47,000 lekë |
| Invoice description | LIK FAT NR 34 DAT 28.10.2020,U-PROK NR 6 DAT 27.10.2020 |