| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 1410100312025 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | Arjana Mëhilli |
| Branch | Sarande |
| Category | Blerje dokumentacioni 49,400 |
| Amount | 49,400 Albanian lekë |
| Invoice description | Lik fat nr 1 dat 03.02.2025,urdher prokur nr 2 dat 31.01.2025,proces verbal nr 2 dat 03.02.2025 per Thesarin Sr 2025 |