| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 10010100082021 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | AMINA GROUP |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve specifike 6,480 |
| Amount | 6,480 Albanian lekë |
| Invoice description | Dega e Thesarit Elb 1010008shpenzime mirembajtje objekte specifike PMNZ urdher ad nr 1036 dt 06.12.2021 fat nr 82/2021 |