| Executed | 11.08.2017 |
|---|---|
| Registered | 09.08.2017 |
| Invoice | 6610160952017 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | HANIFE DUKA |
| Branch | Mat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 41,486 |
| Amount | 41,486 lekë |
| Invoice description | Dega e Rezervave Mat (1016095) Lik Mat. Zyre e te pergithshme sipas Fat. Tat. Nr. 1 dt 02.08.17 Urdh-Prok Nr. 11 dt 01.08.17 Form Nr. 5 dt 02.08.2017 |