| Executed | 10.05.2022 |
|---|---|
| Registered | 09.05.2022 |
| Invoice | 4410100362022 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Kancelari 25,000 |
| Amount | 25,000 lekë |
| Invoice description | Dega Thesarit Tropoje, kancelari, urdher nr.1, dat 05.01.2022 (ngritjen e komisionit prok. per vitin 2022), up nr.8, date 28.04.2022, fatura nr.78/2022, date 05.05.2022, procesverbal date 28.04.2022, flete-hyrje nr.5, date 05.05.2022. |