| Executed | 19.01.2023 |
|---|---|
| Registered | 18.01.2023 |
| Invoice | 710100342023 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | SAVAS UNAL |
| Branch | Tepelene |
| Category | Kancelari 7,000 |
| Amount | 7,000 lekë |
| Invoice description | TONER FT NR 17/12.01.2023 DREJTORIA ESHERBIMIT MEMALIAJ |