| Executed | 10.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 6310100312024 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | Armand Manai |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 20,000 |
| Amount | 20,000 Albanian lekë |
| Invoice description | Lik fat nr 38 dat 04.07.2024,u prokur nr 5 dat 03.07.2024,proces verbal nr 5 dat 04.07.2024,per Thesarin Sr 2024 |