| Executed | 09.12.2016 |
|---|---|
| Registered | 05.12.2016 |
| Invoice | 10610160952016 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | MAKSUD DOÇI |
| Branch | Mat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 16,665 |
| Amount | 16,665 lekë |
| Invoice description | Rezervat e Shtetit Mat (1016095) Lik. Shpenz. per te tjera mater. dhe operative.Fat.Nr.07 Dt.24.11.2016 Urdh. Prok. Nr.10 Dt.23.11.2016 Formulari Nr.05. |