| Executed | 09.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 21410100732020 |
| Institution | Drejtoria Rajonale Tatimore Shkoder (3333) 1010073 |
| Beneficiary | DONELA |
| Branch | Shkoder |
| Category | Blerje dokumentacioni 29,600 |
| Amount | 29,600 lekë |
| Invoice description | Drej Rajonale Tatimore Shkoder blerje dokumentacione ub nr 6702/1 dt 02.12.2020 likuj 85797747 dt 02.12.2020,fh nr 51 dt 02.12.2020 pv dt 02.12.2020 |