| Executed | 17.04.2020 |
|---|---|
| Registered | 14.04.2020 |
| Invoice | 5310100352020 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | DONALD DAJA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 11,000 |
| Amount | 11,000 lekë |
| Invoice description | Dega Thesarit Tirane, lik ft blerje dezif urdher nr 2 dt 01.04.2020, seri 88723467 dt 01.04.2020, fh dt 01.04.2020 |