| Executed | 12.10.2018 |
|---|---|
| Registered | 11.10.2018 |
| Invoice | 6210100052018 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | Besmir Qerimi |
| Branch | Delvine |
| Category | Materiale per funksionimin e pajisjeve speciale 65,000 |
| Amount | 65,000 lekë |
| Invoice description | lik faturen nr 15 date 10.010.2018 Thesari Delvine |