| Executed | 12.11.2020 |
|---|---|
| Registered | 10.11.2020 |
| Invoice | 7810100342020 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Tepelene |
| Category | Kancelari 79,999 |
| Amount | 79,999 lekë |
| Invoice description | kancelari up nr 3 dt 06.10.2020 , ft nr 2062 dt 13.10.2020 Thesari Tepelene |