| Executed | 27.07.2017 |
|---|---|
| Registered | 26.07.2017 |
| Invoice | 3910100052017 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | KOSTAQ KALANDERI |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 20,500 |
| Amount | 20,500 lekë |
| Invoice description | lik fat nr 32 dt 26.07.2017 up 5 dt 04.07.2017 Thesari Delvine |