| Executed | 26.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 3510100052015 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | ALQI PAPA (L16808501L) |
| Branch | Delvine |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,000 |
| Amount | 30,000 lekë |
| Invoice description | lik.fat.nr.26 date 25.05.2015 per materiale pastrimi nga thesari sipas urdher prok.nr.4 date20.05.2015 dhe proces verbalit te dates 22.05.2015 |