| Executed | 27.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 7310100372019 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | Alma Labaj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 26,000 |
| Amount | 26,000 Albanian lekë |
| Invoice description | 1010037 DEGA E THESARIT SHPENZ.PER KURORA LULESH , UP TITULLARI DT.07.06.2019, FAT.NR.2, DT.07.06.2019, SERIA 14087104 |