| Executed | 18.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 8410100052014 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | KAPO RRAKU |
| Branch | Delvine |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 23,340 |
| Amount | 23,340 lekë |
| Invoice description | lik.fat.nr.16 date 17.11.2014 sipas urdher prok.nr.3 date 06.11.2014 formulari nr.3 dhe gjithe dok.nga dega thesarit |