| Executed | 31.03.2020 |
|---|---|
| Registered | 25.03.2020 |
| Invoice | 1710100052020 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | ILIRJAN MULLAJ |
| Branch | Delvine |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5,850 |
| Amount | 5,850 lekë |
| Invoice description | likujdojme faturen nr 3 data 16.03.2020 Thesari Delvine2020 |