| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 5810100052017 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | Klaudjo Rumani |
| Branch | Delvine |
| Category | Materiale per funksionimin e pajisjeve speciale 20,100 |
| Amount | 20,100 lekë |
| Invoice description | lik fat dt 18.10.2017 up nr 9 dt 10.10.2017 Thesari Delvine |