| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 12210100372021 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | SEMAJO |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 32,000 |
| Amount | 32,000 lekë |
| Invoice description | 1010037 DEGA THESARIT SERVIS KONDICIONERESH, FAT.NR.5/2021, DT.28.12.2021 |