| Executed | 11.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 10810100372022 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | SEMAJO |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 3737 1010037 DEGA E THESARIT, LYERJE ZYRASH, FAT.NR.13/2022, DT.07.11.2022 |