| Executed | 20.04.2021 |
|---|---|
| Registered | 19.04.2021 |
| Invoice | 4610100332021 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | DONELA |
| Branch | Shkoder |
| Category | Kancelari 14,520 |
| Amount | 14,520 lekë |
| Invoice description | 1010033 DEGA E THESARIT SHKODER, kancelari, kerkese dt 14.04.2021, ft 3/2021 dt 15.04.2021, fletehyrje nr 4 dt 15.04.2021, pcv dorezimi dt 15.04.2021 |