| Executed | 09.09.2024 |
|---|---|
| Registered | 06.09.2024 |
| Invoice | 176710100462024 |
| Institution | Drejtoria Rajonale Tatimore Diber (0606) 1010046 |
| Beneficiary | Qemal Haka |
| Branch | Diber |
| Category | Gjoba tatimore nga kontrollet e inspektimet 600,000 |
| Amount | 600,000 lekë |
| Invoice description | Rimbursim sigurimesh shoq shendeQemal Haka,shkr NR 1767 DT14.08.2024,RRC00000983 |