| Executed | 23.06.2017 |
|---|---|
| Registered | 21.06.2017 |
| Invoice | 8010160942017 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | SHESHI GLASS |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve specifike 82,498 |
| Amount | 82,498 lekë |
| Invoice description | 1016094 Dega e Rezervave Mirembajtje Up.nr.10 dt.2.6.2017;ft.of.2.6.2017;Pv.3.6.2017;Kont.5.6.2017;fat.nr.4 dt.8.6.2017 seri 11018404;sit.5.6.2017 |