| Executed | 05.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 16410100352019 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | LK & CTD |
| Branch | Tirane |
| Category | Sherbime te tjera 119,558 |
| Amount | 119,558 lekë |
| Invoice description | Dega Thesarit Tirane, lik ft shp lyerje ambjentesh, urdher nr 09 dt 26.11.2019, seri 48044292 dt 30.11.2019 pv marrje ne dorz dt 30.11.2019 |