| Executed | 28.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 10410100362020 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Xhemile Kortoçi |
| Branch | Tropoje |
| Category | Materiale per funksionimin e pajisjeve te zyres 21,505 |
| Amount | 21,505 lekë |
| Invoice description | Dega e Thesarit Tropoje, materiale zyre dhe te pergjithshme, procesverbal emergjence date 23.12.2020, fat tat nr.97, date 23.12.2020, seria nr.0007006, flete-hyrje nr.21, date 23.12.2020. |