| Executed | 31.05.2019 |
|---|---|
| Registered | 30.05.2019 |
| Invoice | 3910100022019 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | ILIRJAN MANKA |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 98,880 |
| Amount | 98,880 lekë |
| Invoice description | 1010002 Dega e Thesarit Berat Bojra printeri, fat nr 15 dt 23.05.2019, flete hyrje 4 dt 23.05.2019, up nr 3 dt 15.05.2019, prv dt 23.05.2019 |