| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 2210100052017 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | BLEDAR ALI |
| Branch | Delvine |
| Category | Kancelari Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 41,700 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,700 lekë |
| Invoice description | lik fat nr 27 dt 30.04.2017 fat nr 28 dt 30.04.2017 thesari |