| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 10610100332023 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | DONELA |
| Branch | Shkoder |
| Category | Kancelari 23,670 |
| Amount | 23,670 lekë |
| Invoice description | 1010033, kancelari, kerkese e miratuar 13.11.2023, fat 4489/2023 dt 14.11.2023, fh 7 dt 14.11.2023, pcv md 14.11.2023 |