| Executed | 30.04.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 4310100332024 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | DONELA |
| Branch | Shkoder |
| Category | Kancelari 49,175 |
| Amount | 49,175 lekë |
| Invoice description | 1010033 Dega e Thesarit Shkoder, Kancileri, kerk dt 265.04.24, fat nr 1917/2024 dt 26.04.24, pv dt 26.04.24, fh nr 10 dt 26.04.24 |