| Executed | 21.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 3210100342019 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Tepelene |
| Category | Kancelari 59,880 |
| Amount | 59,880 lekë |
| Invoice description | KANCELARI FT NR 178 DT 17.05.2019 THESARI TEPELENE |