| Executed | 13.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 5110100322023 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ADRIATIK LLAPI |
| Branch | Skrapar |
| Category | Sherbime te tjera 23,400 |
| Amount | 23,400 Albanian lekë |
| Invoice description | 1010032 Sherbime te tjera fature nr 08 dt 12 07 2023 Kerkesa nr 03 dt 16 05 2023 Situacion 1 dt 11 07 2023 Dega e Thesarit Skrapar |