| Executed | 20.11.2017 |
|---|---|
| Registered | 17.11.2017 |
| Invoice | 15010160942017 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | ARTAN LLOZANA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,800 |
| Amount | 9,800 lekë |
| Invoice description | 1016094 Dega e Rezervave Mat.zyre Up.nr.19 dt.24.10.2017,pv.dt.14.11.2017,fat.nr.158 dt.14.11.2017;seri 49031721;fh.nr.9 dt.14.11.2017 |