| Executed | 05.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 16310100352019 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | LK & CTD |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 59,711 |
| Amount | 59,711 lekë |
| Invoice description | Dega Thesarit Tirane, lik ft mirmb tualeti, urdher nr 08 dt 25.11.2019, seri 48044291 dt 30.11.2019 |