| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 9510100132018 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | MIMOZA TOPI (K32513854F) |
| Branch | Kavaje |
| Category | Blerje dokumentacioni 14,000 |
| Amount | 14,000 Albanian lekë |
| Invoice description | THESARI SA LIKUIDOJME BLERJE DOKUMENTACIONI KERKESE DT 14.12.2018 FAT 72 DT 17.12.2018 SERI 41586580 FH 6 DT 17.12.2018 |