| Executed | 10.07.2020 |
|---|---|
| Registered | 09.07.2020 |
| Invoice | 7310100322020 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | Kreshnik Kurti |
| Branch | Skrapar |
| Category | Kancelari 49,670 |
| Amount | 49,670 lekë |
| Invoice description | 1010032 Urdher-blerje 7819 Fature nr.09 seri 14401456 dt.04.07.2020 Flete-hyrje nr.09 dt.04.07.2020"Kancelari"Dega e Thesarit SKRAPAR |