| Executed | 03.03.2017 |
|---|---|
| Registered | 02.03.2017 |
| Invoice | 1110100052017 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | ELTA |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 36,300 |
| Amount | 36,300 lekë |
| Invoice description | likujdim fatura nr 4,5 dt27.02.2017 thesari delvine |