| Executed | 08.09.2017 |
|---|---|
| Registered | 07.09.2017 |
| Invoice | 48/10100052017 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | ALQI PAPA (L16808501L) |
| Branch | Delvine |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Blerje dokumentacioni 45,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 45,000 lekë |
| Invoice description | lik faturen dt 29.07.2017 Thesari Delvine |